1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721214
Contract reference
POLITUR-2023-00025
Contract description:
SOLICITUD DE COMPRA DE ELECTRODOMÉSTICO A SER UTILIZADOS EN ESTA DIRECCIÓN CENTRAL POLITUR
Type of Contract
Goods
Contract Start:
22/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 23:00:00
((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
POLITUR-DAF-CM-2023-0004
Request Title
ADQUISICION DE ELECTRODOMESTICO
Description
SOLICITUD DE COMPRA DE ELECTRODOMÉSTICO A SER UTILIZADOS EN ESTA DIRECCIÓN CENTRAL POLITUR
Business Operation
DEPARTAMENTO DE LOGISTICA
Reply Reference
ELECTRODOMESTICOS POLITUR
Type of Contract
GoodsDominicana
Contract Value
89,739 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Gustavo Mejia Ricat, Esq. Theodoro Chasseriaux, no.121, el Millon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1544241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,050.00
0.00
13,689.00
0.00
90,000.00
89,739.00
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
8
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.1.4.01
NEVERA ACERO INOXIDABLE DE 10 PIES CUBICO; 2 PUERTAS; NO FROST, PARILLAS DIVISORAS; CAJON PARA LEGUNBRES; ANAQUELES EN LAS PUERTAS Y LUZ DE INTERIOR.
2
UD
45,000
38,025
76,050.00
0.00
18
13,689.00
0.00
90,000.00
89,739.00
Attestation Documents
Back To Top
Document
Document Name
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/3/2023_11_55 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CUOTA A COMPROMETER IMPOSTADORA GLOBAL.pdf
CUOTA A COMPROMETER IMPOSTADORA GLOBAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,135.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
226,135.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE COMPRA DE ELECTRODOMÉSTICO A SER UTILIZADOS EN ESTA DIRECCIÓN CENTRAL POLITUR
226,135.20
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679419553298ug2NE
1
226,135.20
DOP
Vencido
Link