1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667150
Contract reference
DGP-2022-00090
Contract description:
MICROONDAS PARA USO DE LOS COLABORADORES DE LAS DIFERENTES AREAS Y DEPENDENCIAS DE LA DIRECCION GENERAL DE SERVICIOS PENITENCIARIOS Y CORRECIONALES.
Type of Contract
Goods
Contract Start:
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 12:00:00
((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
DGP-UC-CD-2022-0052
Request Title
ADQUISICION DE MICROONDAS PARA UTILIZAR EN DIFERENTES OFICINAS Y DEPENDENCIAS DE LA DGSPC
Description
MICROONDAS PARA USO DE LOS COLABORADORES DE LAS DIFERENTES AREAS Y DEPENDENCIAS DE LA DIRECCION GENERAL DE SERVICIOS PENITENCIARIOS Y CORRECIONALES.
Business Operation
Sub dirección Admtva. y Financiera
Reply Reference
DGP-UC-CD-2022-0052
Type of Contract
GoodsDominicana
Contract Value
59,826 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Magua esquina Soco, Los Ríos
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.1415936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,700.00
0.00
0.00
9,126.00
162,000.00
59,826.00
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
HORNO DE MICROONDAS DE 1000W 120V/60Hz 1.0ft3 ACERO INOXIDABLE
6
UD
27,000
8,450
50,700.00
0.00
0.00
18
9,126.00
162,000.00
59,826.00
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_8/9/2022_6_00 p.m..Pdf
Download
20220902145920969.pdf
20220902145920969.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
59,826.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
59,826.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
59,826.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DGP-UC-CD-2022-0052
1
59,826.00
DOP
Vencido
20220902145920969.pdf