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.658407
Contract reference
CEIRD-2022-00153
Contract description:
Adquisición de electrodomésticos y utensilios de cocina.
Type of Contract
Goods
Contract Start:
06/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-01-ComprasMenores
Request Reference
CEIRD-DAF-CM-2022-0039
Request Title
EP- Adquisición de electrodomésticos y utensilios de cocina.
Description
EP- Adquisición de electrodomésticos y utensilios de cocina.
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
CEIRD-DAF-CM-2022-0039
Type of Contract
GoodsDominicana
Contract Value
86,328.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1409104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,159.47
0.00
0.00
13,168.70
169,500.00
86,328.17
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Greca de café
7
UD
500
200.51
1,403.57
0.00
0.00
18
252.64
3,500.00
1,656.21
12
48101904 - Copas para ser
(...)
48101904 - Copas para servicio de comidas
2.3.9.5.01
Copas de agua
30
UD
200
102.03
3,060.90
0.00
0.00
18
550.96
6,000.00
3,611.86
17
40101604 - Ventiladores
2.6.1.4.01
Abanico de pedestal
20
UD
8,000
3,434.75
68,695.00
0.00
0.00
18
12,365.10
160,000.00
81,060.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20220829_Domicilio comercial_ Calle Filomena Gomez De Cova_ Esq.pdf
20220829_Domicilio comercial_ Calle Filomena Gomez De Cova_ Esq.pdf
Download
Cuota 1883 Adquisición de electrodomésticos y utensilios de cocina..pdf
Cuota 1883 Adquisición de electrodomésticos y utensilios de cocina..pdf
Download
Cuota 1885 Adquisición de electrodomésticos y utensilios de cocina..pdf
Cuota 1885 Adquisición de electrodomésticos y utensilios de cocina..pdf
Download
20220905_DOMINICANA_001.pdf
20220905_DOMINICANA_001.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
92,124.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
85,983.15
DOP
----
View
2.3.9.5.01
6,141.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de electrodomésticos y utensilios de cocina.
92,124.42
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661977358703aIWu2
1879
85,983.15
DOP
Vencido
Cuota 1879 Adquisición de electrodomésticos y utensilios de cocina..pdf