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.638051
Contract reference
MESCYT-2022-00200
Contract description:
ADQUISICION DE ELECTRODOMESTICOS
Type of Contract
Goods
Contract Start:
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2022-0021
Request Title
ADQUISICION DE ELECTRODOMESTICOS
Description
ADQUISICION DE ELECTRODOMESTICOS
Business Operation
MAYORDOMÍA
Reply Reference
OFERTA NU ENERGY ELECTRODOMESTICOS 0021
Type of Contract
GoodsDominicana
Contract Value
215,338.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1363630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,490.00
0.00
0.00
32,848.20
153,813.00
215,338.20
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
3
52141509 - Combinación de
(...)
52141509 - Combinación de neveras y congeladores para uso doméstico
2.6.1.4.01
hornos de microondas comercial en acero inoxidable (interior y exterior) 1.0 cu. Ft interior, digital touch pad control, led display, 3 stage cooking capability power level to 10, light up dial time, metal handle, interlock system, 1000 watts, un año de garantía, suplidor debe incluir servicio de reparación.
6
UD
25,635.5
30,415
182,490.00
0.00
0.00
18
32,848.20
153,813.00
215,338.20
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_28/6/2022_6_07 p.m..Pdf
Download
ORDEN DE COMPRAS NU ENERGY CM 0021-2022 ELECTRODOMESTICOS.pdf
ORDEN DE COMPRAS NU ENERGY CM 0021-2022 ELECTRODOMESTICOS.pdf
Download
CUOTA NU ENERGY.pdf
CUOTA NU ENERGY.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
36,175.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
36,175.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ELECTRODOMESTICOS
36,175.99
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656531384569ISYDq
1
36,175.99
DOP
Vencido
CUOTA SIMBEL.pdf