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.665073
Contract reference
CND-2022-00137
Contract description:
COMPRA DE (01) UNA NEVERA EJECUTIVA PARA USO EN EL DEPARTAMENTO DE RECURSOS HUMANOS DE ESTE CONSEJO NACIONAL DE DROGAS. DETALLES EN DOCUMENTOS ANEXOS
Type of Contract
Goods
Contract Start:
22/09/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
CND-UC-CD-2022-0114
Request Title
COMPRA DE (01) UNA NEVERA EJECUTIVA PARA USO EN EL DEPARTAMENTO DE RECURSOS HUMANOS DE ESTE CONSEJO NACIONAL DE DROGAS
Description
COMPRA DE (01) UNA NEVERA EJECUTIVA PARA USO EN EL DEPARTAMENTO DE RECURSOS HUMANOS DE ESTE CONSEJO NACIONAL DE DROGAS. DETALLES EN DOCUMENTOS ANEXOS
Business Operation
Recursos Humanos
Reply Reference
Radiocentro, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
12,988.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1404805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,007.50
0.00
1,981.35
0.00
12,988.85
12,988.85
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 4.3 (MDR180FGG01)
1
UD
12,988.85
11,007.5
11,007.50
0.00
18
1,981.35
0.00
12,988.85
12,988.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COM.NEVERITA.tif
COM.NEVERITA.tif
Download
ACTA DE ADJUDICACION
Informe Final_22_8_2022_2_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/8/2022_2_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,988.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
12,988.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
12,988.85
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201
1
12,988.85
DOP
Vencido
COM.NEVERITA.tif