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.647822
Contract reference
SRSNORC-2022-00143
Contract description:
COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II
Type of Contract
Goods
Contract Start:
02/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2022 16:00:00
((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
SRSNORC-DAF-CM-2022-0048
Request Title
COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II
Description
COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II
Business Operation
DIVISION PRIMER NIVEL
Reply Reference
COMPRA DE ELECTRODOMESTICOS SRS NORCENTRAL
Type of Contract
GoodsDominicana
Contract Value
20,799.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
02/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1391401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,627.10
0.00
3,172.88
0.00
30,000.00
20,799.98
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
8
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
CAFETERA INDUSTRIAL
2
UD
15,000
8,813.55
17,627.10
0.00
18
3,172.88
0.00
30,000.00
20,799.98
Comentarios proveedor:
SI
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_2/8/2022_3_21 p.m..Pdf
Download
ADJUDICACION PROCESO CM-0048 ELECTROCOM.pdf
ADJUDICACION PROCESO CM-0048 ELECTROCOM.pdf
Download
CUOTA A COMPROMETER PROCESO CM-0048 ELECTROCOM.pdf
CUOTA A COMPROMETER PROCESO CM-0048 ELECTROCOM.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
38,586.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
29,146.00
DOP
----
View
2.3.2.3.01
9,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ELECTRODOMESTICOS PARA LOS DIFERENTES CPN DEL SRSN II
38,586.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00144
2022
38,586.00
DOP
Vencido
CUOTA A COMPROMETER PROCESO CM-0048 SUPLIMADE.pdf