1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.689806
Contract reference
MIMARENA-2022-00533
Contract description:
Adquisición de Aparatos Electrodomésticos
Type of Contract
Goods
Contract Start:
02/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 10:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2022-0138
Request Title
Adquisición de Aparatos Electrodomésticos
Description
Adquisición de Aparatos Electrodomésticos
Business Operation
Dirección de Tecnología
Reply Reference
MIMARENA-DAF-CM-2022-0138
Type of Contract
GoodsDominicana
Contract Value
1,063,399.83 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
02/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA 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.1474524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
901,186.30
0.00
0.00
162,213.53
547,000.00
1,063,399.83
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
52161505 - Televisores
2.6.2.1.01
Smart TV 70 A 75
4
UD
75,000
72,076.27
288,305.08
0.00
0.00
18
51,894.91
300,000.00
340,199.99
3
45111802 - Soportes para
(...)
45111802 - Soportes para televisiones
2.3.9.8.02
Base de piso para TV
2
UD
8,000
10,069.92
20,139.84
0.00
0.00
18
3,625.17
16,000.00
23,765.01
5
52161542 - Pantallas de p
(...)
52161542 - Pantallas de plasma
2.6.2.1.01
Monitores
33
UD
7,000
17,961.86
592,741.38
0.00
0.00
18
106,693.45
231,000.00
699,434.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación MIMARENA-DAF-CM-2022-0138.pdf
Adjudicación MIMARENA-DAF-CM-2022-0138.pdf
Download
Certificado de Cuota a Comprometer Simbel SRL 9621 MIMARENA DAF CM 2022 0138.pdf
Certificado de Cuota a Comprometer Simbel SRL 9621 MIMARENA DAF CM 2022 0138.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/12/2022_5_50 p.m..Pdf
Download
Orden de Compra Simbel SRL MIMARENA DAF CM 2022 0138.pdf
Orden de Compra Simbel SRL MIMARENA DAF CM 2022 0138.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
111,156.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
111,156.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Aparatos Electrodomésticos
111,156.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0218.01.0001.9623-
1
111,156.00
DOP
Vencido
Certificado de Cuota Comprometer Ramirez & Mojica SRL 9623 MIMARENA-DAF-CM-2022-0138.pdf