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.630811
Contract reference
GCPS-2022-00338
Contract description:
Adquisición de una Nevera Ejecutiva para las nuevas oficinas del Departamento Administrativo del Programa Oportunidad 14-24
Type of Contract
Goods
Contract Start:
09/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((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
GCPS-UC-CD-2022-0283
Request Title
Adquisición de una Nevera Ejecutiva para las nuevas oficinas del Departamento Administrativo del Programa Oportunidad 14-24
Description
Adquisición de una Nevera Ejecutiva para las nuevas oficinas del Departamento Administrativo del Programa Oportunidad 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
GCPS-UC-CD-2022-0283
Type of Contract
GoodsDominicana
Contract Value
19,818.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1355602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,795.00
0.00
0.00
3,023.10
31,624.00
19,818.10
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera Ejecutiva tipo bar, color negro-gris metalico, capacidadtotal 119L, voltaje 110V, dimensiones alto x ancho x profundidad 51.8 x 54.1 x 82 cm, peso 23g, tamaño 3 pies cúbicos
1
UD
31,624
16,795
16,795.00
0.00
0.00
18
3,023.10
31,624.00
19,818.10
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_8/6/2022_1_16 p.m..Pdf
Download
orden de compras 00338.pdf
orden de compras 00338.pdf
Download
compromiso cuota 00338.pdf
compromiso cuota 00338.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,818.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
19,818.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
19,818.10
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654716154272F46Bo
25951
19,818.10
DOP
Vencido
compromiso cuota 00338.pdf