1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635295
Contract reference
CESP-2022-00037
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Type of Contract
Goods
Contract Start:
24/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2022 09:00:00
((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
CESP-UC-CD-2022-0032
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS.
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS.
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
62,859.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1350342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,271.18
0.00
9,588.81
0.00
57,600.00
62,859.99
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
48101608 - Licuadoras par
(...)
48101608 - Licuadoras para uso comercial
2.6.1.4.01
LICUADORA
3
UD
3,100
2,961.86
8,885.58
0.00
18
1,599.40
0.00
9,300.00
10,484.98
2
52141534 - Sandwicheras e
(...)
52141534 - Sandwicheras eléctricas para uso doméstico
2.6.1.4.01
SANDWICHERA
1
UD
1,100
843.22
843.22
0.00
18
151.78
0.00
1,100.00
995.00
3
52161505 - Televisores
2.6.2.1.01
TELEVISOR DE 43 PULGAS
2
UD
20,000
19,063.56
38,127.12
0.00
18
6,862.88
0.00
40,000.00
44,990.00
4
40101604 - Ventiladores
2.6.5.2.01
ABANICO PEDESTAL DE 16
2
UD
3,600
2,707.63
5,415.26
0.00
18
974.75
0.00
7,200.00
6,390.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/5/2022_6_38 p.m..Pdf
Download
CERTIFICACION DE FONDOS 30.-.pdf
CERTIFICACION DE FONDOS 30.-.pdf
Download
Informe Final_31_5_2022_6_31 p.m..Pdf
Informe Final_31_5_2022_6_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,859.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
11,479.98
DOP
----
View
2.6.2.1.01
44,990.00
DOP
----
View
2.6.5.2.01
6,390.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE ELECTRODOMÉSTICOS.
62,859.99
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
62,859.99
DOP
Vencido
CERTIFICACION DE FONDOS 30.-.pdf