1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709911
Contract reference
DIGESETT-2023-00006
Contract description:
adquisicion de electrodomesticos
Type of Contract
Goods
Contract Start:
09/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2023 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
DIGESETT-UC-CD-2023-0001
Request Title
ADQUISICION DE ELECTRODOMESTICOS Y BASES PARA TELEVISION
Description
ADQUISICION DE ELECTRODOMESTICOS Y BASES PARA TELEVISION., PAA SER UTILIZADOS EN LA NUEVA CENTRAL DE MANDO Y CONTROL (CEMACO), EN LA SALA DE LACTANCIA Y EN LA DIVISION DE COMPRAS.DE ESTA DIGESETT
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE ELECTRODOMESTICOS Y BASES PARA TV._
Type of Contract
GoodsDominicana
Contract Value
170,791.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1505439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,738.54
0.00
0.00
26,052.93
170,792.00
170,791.47
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
45111802 - Soportes para
(...)
45111802 - Soportes para televisiones
2.3.9.8.02
BASE PARA TELEVISION BRAZO 32¨-70¨.
10
UD
8,400
7,118.6
71,186.00
0.00
0.00
18
12,813.48
84,000.00
83,999.48
1
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
DISPENSADOR DE AGUA 12¨, CON OPCION DE TEMPERATURAS FRIA/AMBIENTAL/CALIENTE, COLOR BLANCO,.
1
UD
18,000
15,254.24
15,254.24
0.00
0.00
18
2,745.76
18,000.00
18,000.00
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA, COLOR GRIS, CONTROL DE TEMPERATURA MECANICO, AUTOFROST , PATAS AJUSTABLES, 1 PUERTA.
1
UD
28,800
24,406.78
24,406.78
0.00
0.00
18
4,393.22
28,800.00
28,800.00
1
52141506 - Congeladores p
(...)
52141506 - Congeladores para uso doméstico
2.6.1.4.01
FREEZER 6 PIES, 1 PUERTA
1
UD
39,992
33,891.52
33,891.52
0.00
0.00
18
6,100.47
39,992.00
39,991.99
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_13/1/2023_9_49 p.m..Pdf
Download
cuota de electrodomesticos.pdf
cuota de electrodomesticos.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
170,791.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
83,999.48
DOP
----
View
2.6.1.4.01
86,791.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ELECTRODOMESTICOS PARA USO DIGESETT
170,791.47
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675967096832EPsyF
1
170,791.47
DOP
Vencido
Link