1. General Information
|
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.633393
Contract reference
HRDAC-2022-00195
Contract description:
Contrato con el Proveedor Centro Comercial El Detallista, SA
Type of Contract
Goods
Contract Start:
20/06/2022 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRDAC-UC-CD-2022-0113
Request Title
Adquisición de Electrodoméstico (Abanico de pared)
Description
Adquisición de Electrodoméstico (Abanico de pared)
Business Operation
Departamento de Almacén
Reply Reference
Centro Comercial El Detallista, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
13,800.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/06/2022 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1362320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,694.92
0.00
2,105.09
0.00
13,800.00
13,800.01
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
25174001 - Ventilador
2.3.9.8.01
ABANICO DE PARED
4
UD
3,450
2,923.73
11,694.92
0.00
18
2,105.09
0.00
13,800.00
13,800.01
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/6/2022_5_48 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota comprometer.pdf
cuota comprometer.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
13,800.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
13,800.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
compra de electrodomestico
13,800.01
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
000
1
13,800.01
DOP
Vencido
cuota comprometer.pdf