1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666900
Contract reference
INDRHI-2022-00789
Contract description:
:COMPRA DE UNA MINI BOCINA Y FREEZER, QUE SERAN UTILIZADOS EN LA SALA DE LACTNCIA EN EL EDIFICIO II
Type of Contract
Goods
Contract Start:
30/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 13:00:00
((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
INDRHI-UC-CD-2022-0576
Request Title
COMPRA DE UNA MINI BOCINA Y FREEZER, QUE SERAN UTILIZADOS EN LA SALA DE LACTNCIA EN EL EDIFICIO II
Description
COMPRA DE UNA MINI BOCINA Y FREEZER, QUE SERAN UTILIZADOS EN LA SALA DE LACTNCIA EN EL EDIFICIO II
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE UNA MINI BOCINA Y FREEZER, QUE SERAN UTI
Type of Contract
GoodsDominicana
Contract Value
24,882.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1424808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,087.00
0.00
3,795.66
0.00
24,882.66
24,882.66
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
52141508 - Congeladores h
(...)
52141508 - Congeladores horizontales para uso doméstico
2.6.1.4.01
FREEZER DE 3.5 PIES CUBICOS DE PUERTA , COLOR BLANCO
1
UD
19,993.92
16,944
16,944.00
0.00
18
3,049.92
0.00
19,993.92
19,993.92
2
52161512 - Altoparlantes
2.6.2.1.01
MINI BOCINA INALAMBRICA PORTATIL, TIPO BLUETOOTH CON SONIDO HD
1
UD
4,888.74
4,143
4,143.00
0.00
18
745.74
0.00
4,888.74
4,888.74
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/9/2022_1_50 p.m..Pdf
Download
EG1664201434168pmoD6.pdf
EG1664201434168pmoD6.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,882.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
19,993.92
DOP
----
View
2.6.2.1.01
4,888.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE UNA MINI BOCINA Y FREEZER, QUE SERAN UTILIZADOS EN LA SALA DE LACTNCIA EN EL EDIFICIO II
24,882.66
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664201434168pmoD6
1
24,882.66
DOP
Vencido
Link