1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.717187
Contract reference
EDEESTE-2023-00020
Contract description:
COMPRA MICROONDAS PARA OFICINAS DE EDEESTE MC1
Type of Contract
Goods
Contract Start:
09/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 15:00:00
((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
EDEESTE-UC-CD-2023-0004
Request Title
COMPRA MICROONDAS PARA OFICINAS DE EDEESTE MC1
Description
COMPRA MICROONDAS PARA OFICINAS DE EDEESTE MC1
Business Operation
Servicios Generales
Reply Reference
OFERTA EDEESTE-UC-CD-2023-0004_EXT
Type of Contract
GoodsDominicana
Contract Value
199,959.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2023 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Condición de pago: Crédito.
Catalogue Items
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1
DO1.PCCNTR.1512439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,457.60
0.00
30,502.37
0.00
204,000.00
199,959.97
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
40101809 - Calentadores d
(...)
40101809 - Calentadores de circulación
2.6.5.2.01
MICROONDAS DE USO DOMESTICO
8
UD
25,500
21,182.2
169,457.60
0.00
18
30,502.37
0.00
204,000.00
199,959.97
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_16/2/2023_3_54 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Acto de Adjudicacion compra de Microondas.pdf
Acto de Adjudicacion compra de Microondas.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
199,959.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
199,959.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MICROONDAS PARA OFICINAS DE EDEESTE MC1
199,959.97
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
199,959.97
DOP
Vencido
CUOTA A COMPROMETER.pdf