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.727528
Contract reference
DEFENSA PUBLICA-2023-00046
Contract description:
ADQUISICIÓN DE UN (1) DESHUMIDIFICADOR PORTÁTIL, REF. DEFENSA PUBLICA-UC-CD-2023-0011.
Type of Contract
Goods
Contract Start:
11/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 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
DEFENSA PUBLICA-UC-CD-2023-0011
Request Title
ADQUISICIÓN DE UN (1) DESHUMIDIFICADOR PORTÁTIL Y DOS (2) AIRES ACONDICIONADOS.
Description
ADQUISICIÓN DE UN (1) DESHUMIDIFICADOR PORTÁTIL Y DOS (2) AIRES ACONDICIONADOS, PARA SER UTILIZADOS EN LA SEDE PRINCIPAL Y LA OFICINA DE IGÜEY.
Business Operation
DIVISIÓN DE PLANIFICACIÓN Y DESARROLLO
Reply Reference
OFERTA GILGAMI GROUP CD 0011
Type of Contract
GoodsDominicana
Contract Value
16,705 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SEGÚN OFERTA ECONÓMICA: GILGAMI GROUP SRL (SNCC.F.033) D/F 29-3-2023. ÍTEM #1: DESHUMIDIFICADOR DE 30 PINTAS/24HRSMARCA TGM. 2 AÑOS DE GARANTÍA DE FÁBRICA DESTINATARIO: DEPTO. DE PLANIFICACIÓN Y DESA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1557034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,156.78
0.00
2,548.22
0.00
30,000.00
16,705.00
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
1
40101902 - Deshumidificad
(...)
40101902 - Deshumidificadores
2.6.5.4.02
DESHUMIDIFICADOR PORTATIL DE 30 PINTAS, 1GL DE ALMACENAJE.
1
UD
30,000
14,156.78
14,156.78
0
0.00
14,156.78
18
2,548.22
0
0.00
30,000.00
16,705.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACIÓN_CD_2023_0011.pdf
INFORME FINAL DE ADJUDICACIÓN_CD_2023_0011.pdf
Download
GILGAMI GROUP_CUOTA COMPROMISO_CD_2023_0011.pdf
GILGAMI GROUP_CUOTA COMPROMISO_CD_2023_0011.pdf
Download
ORDEN DE COMPRA_GILGAMI GROUP_CD_2023_0011.pdf
ORDEN DE COMPRA_GILGAMI GROUP_CD_2023_0011.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
80,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DOS (2) AIRES ACONDICIONADOS. REF. DEFENSA PUBLICA-UC-CD-2023-0011.
80,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16812144980746gkT8
1
80,000.00
DOP
Vencido
Link