1. General Information
|
2. Conditions
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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.688899
Contract reference
INDRHI-2022-01018
Contract description:
COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN DISTINTO DEPARTAMENTO DE LA IINSTITUCION
Type of Contract
Goods
Contract Start:
05/12/2022 00:00:00
((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
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-2022-0738
Request Title
COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN DISTINTO DEPARTAMENTO DE LA IINSTITUCION
Description
COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN DISTINTO DEPARTAMENTO DE LA IINSTITUCION
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADOS E
Type of Contract
GoodsDominicana
Contract Value
129,725.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2022 00:00:00
((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
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1
DO1.PCCNTR.1474901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,937.00
0.00
19,788.66
0.00
109,937.00
129,725.66
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
52141507 - Congeladores v
(...)
52141507 - Congeladores verticales para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA
3
UD
18,075
18,075
54,225.00
0.00
18
9,760.50
0.00
54,225.00
63,985.50
2
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
BEBEDERO DE AGUA
2
UD
13,786
13,786
27,572.00
0.00
18
4,962.96
0.00
27,572.00
32,534.96
3
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDAS
3
UD
9,380
9,380
28,140.00
0.00
18
5,065.20
0.00
28,140.00
33,205.20
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_1/12/2022_11_12 p.m..Pdf
Download
EG1669936389796iVUET.pdf
EG1669936389796iVUET.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
129,725.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
129,725.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
OMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADOS EN DISTINTO DEPARTAMENTO DE LA IINSTITUCION
129,725.66
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669936389796iVUET
1
129,725.66
DOP
Vencido
Link