Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.688760 
Contract referenceBAGRICOLA-2022-00189 
Contract description:ADQUISICIÓN DE ELECTRODOMÉSTICOS 
Goods 
Contract Start:
01/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
BAGRICOLA-DAF-CM-2022-0027 
ADQUISICION DE ELECTRODOMESTICOS 
ADQUISICION DE ELECTRODOMESTICOS 
SECRETARÍA DEL BANCO 
ADQUISICIÓN DE ELECTRODOMÉSTICOS_EXT 
GoodsDominicana 
1,196,689.92 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1471522 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1.334.400,00320.256,00182.545,920,001.203.600,001.196.689,92
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52141501 - Neveras para u(...)
2.6.1.4.01ESTUFA DE HORNO DE 248UD19.50021.000168.000,002440.320,001822.982,400,00156.000,00150.662,40
    
2
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA CON DISPENSADOR10UD21.00028.500285.000,002468.400,001838.988,000,00210.000,00255.588,00
    
3
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDAS DE 0.9 PIES CUBICO10UD8.0008.80088.000,002421.120,001812.038,400,0080.000,0078.918,40
    
4
52141601 - Lavadoras de r(...)
2.6.1.4.01LAVADORA DE 13 KG18UD14.00014.600262.800,002463.072,001835.951,040,00252.000,00235.679,04
    
5
52161505 - Televisores
2.6.2.1.01TELEVISOR DE 32 PULGADA14UD14.20014.400201.600,002448.384,001827.578,880,00198.800,00180.794,88
    
6
52141502 - Hornos microon(...)
2.6.1.4.01FREIDORA DE AIRE DE 4 LITROS5UD6.2607.30036.500,00248.760,00184.993,200,0031.300,0032.733,20
    
7
52141524 - Licuadoras par(...)
2.6.1.4.01LICUADORA10UD4.6004.60046.000,002411.040,00186.292,800,0046.000,0041.252,80
    
8
52161505 - Televisores
2.6.2.1.01TELEVISOR DE 40 PULGADAS10UD19.00019.500195.000,002446.800,001826.676,000,00190.000,00174.876,00
    
9
52141601 - Lavadoras de r(...)
2.6.1.4.01ABANICO DE PISO10UD3.0002.70027.000,00246.480,00183.693,600,0030.000,0024.213,60
    
10
52141601 - Lavadoras de r(...)
2.6.1.4.01TOSTADORA5UD1.9004.90024.500,00245.880,00183.351,600,009.500,0021.971,60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
Own resources
1,196,689.92 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01841,019.04  DOP----View
2.6.2.1.01355,670.88  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE ELECTRODOMESTICOS1,196,689.92  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022/00018011,196,689.92  DOP