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.655960
Contract reference
AGRICULTURA-2022-00566
Contract description:
ADQUISICION DE ELECTRODOMESTICOS
Type of Contract
Goods
Contract Start:
30/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2022 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2022-0264
Request Title
ADQUISIICON DE ELECTRODOMESTICOS
Description
ADQUISIICON DE ELECTRODOMESTICOS PARA SER UTILIZADOS POR LOS ENCARGADOS DE URPES DE LAS DIFERENTES REGIONALES. ESTE PAGO SE REALIZARA A TRAVES DE LOS FONDOS OTORGADOS AL CONSEJO NACIONAL DE AGRICULTURA (CNA).
Business Operation
REGIONAL DE PLANIFICACION Y ECONOMICA (URPES)
Reply Reference
OFERTA COMERCIAL FERRETERO_EXT
Type of Contract
GoodsDominicana
Contract Value
48,782.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1408962 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,341.33
0.00
7,441.44
0.00
48,782.77
48,782.77
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
1
UD
18,762.63
15,900.53
15,900.53
0.00
18
2,862.10
0.00
18,762.63
18,762.63
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero
2
UD
15,010.07
12,720.4
25,440.80
0.00
18
4,579.34
0.00
30,020.14
30,020.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20220830.pdf
20220830.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2022_12_08 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2022_2_02 p.m..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
48,782.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
48,782.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ELECTRODOMESTICOS
48,782.77
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
48
1
48,782.77
DOP
Vencido
20220830.pdf