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.731449
Contract reference
PROCURADURIA-2023-00039
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA VARIAS DEPENDENCIAS, SEGUN REQ. 022-1040/022-3906/022-2120.
Type of Contract
Goods
Contract Start:
25/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2022-0135
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA VARIAS DEPENDENCIAS, SEGUN REQ. 022-1040/022-3906/022-2120.
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA VARIAS DEPENDENCIAS, SEGUN REQ. 022-1040/022-3906/022-2120.
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA VARIAS DEPEN
Type of Contract
GoodsDominicana
Contract Value
69,123.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1527705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,579.20
0.00
10,544.25
0.00
160,000.00
69,123.45
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
4
40101604 - Ventiladores
2.6.5.2.01
ABANICOS DE PEDESTAL (4877 / 4120)
12
UD
9,000
2,203.2
26,438.40
0.00
18
4,758.91
0.00
108,000.00
31,197.31
Mis observaciones:
Abanicos de pedestal: tres aspas, tres velocidades, aspas de plástico, control manual.
14
41103011 - Refrigeradores
(...)
41103011 - Refrigeradores para propósitos generales o neveras congeladores
2.6.3.4.01
NEVERA DE 12 PIES
1
UD
45,000
31,708.8
31,708.80
0.00
18
5,707.58
0.00
45,000.00
37,416.38
Mis observaciones:
NEVERA DE 12 PIES DESHIELO AUTOMATICO 70 CM ANCHO, X 177 CM ALTO. DOS PUERTAS ACERO INOXIDABLE
17
32141106 - Bases de tubo
2.3.9.6.01
BASE PARA TELEISOR DE 55 PULGADAS
2
UD
3,500
216
432.00
0.00
18
77.76
0.00
7,000.00
509.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
INFORMEN FINAL 0135.pdf
INFORMEN FINAL 0135.pdf
Download
ORDEN DE COMPRAS NO. 2023-00039 EMPRESAS INTEGRADAS.pdf
ORDEN DE COMPRAS NO. 2023-00039 EMPRESAS INTEGRADAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,123.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
37,416.38
DOP
----
View
2.3.9.6.01
509.76
DOP
----
View
2.6.5.2.01
31,197.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
69,123.45
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.2.7.2.06
1
69,123.45
DOP
Vencido
CERTIFICACION DE FONDOS.pdf