1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628418
Contract reference
AGRICULTURA-2022-00194
Contract description:
ADQUISICIÓN DE NEVERA EJECUTIVA
Type of Contract
Goods
Contract Start:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2022-0090
Request Title
ADQUISICIÓN DE NEVERA EJECUTIVA
Description
ADQUISICIÓN DE NEVERA EJECUTIVA, PARA SER UTILIZADA EN LA OFICINA DE DEL ASESOR DEL MINISTRO
Business Operation
DESPACHO
Reply Reference
OFERTA ECONÓMICA OBELCA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,048 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1331717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,600.00
0.00
0.00
2,448.00
16,048.00
16,048.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52141509 - Combinación de
(...)
52141509 - Combinación de neveras y congeladores para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA
1
UD
16,048
13,600
13,600.00
0.00
0.00
18
2,448.00
16,048.00
16,048.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 0090.pdf
CUOTA 0090.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/4/2022_4_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,048.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
16,048.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE NEVERA EJECUTIVA
16,048.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2514
1
16,048.00
DOP
Vencido
CUOTA 0090.pdf
2023
2023
1
16,048.00
DOP
Vencido
cuota 0079.pdf