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.733135
Contract reference
GOBOG-2023-00033
Contract description:
Para ser utilizados en la Cafeteria-Comerdor de la Gobernacion de las Oficinas Gubernamentales.
Type of Contract
Goods
Contract Start:
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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
GOBOG-UC-CD-2023-0024
Request Title
Adquisición de frezer
Description
Adquisición de frezer
Business Operation
COMEDOR
Reply Reference
Adquisición de frezer_EXT
Type of Contract
GoodsDominicana
Contract Value
70,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Cafeteria-Comerdor de la Gobernacion de las Oficinas Gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.1564225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,322.03
0.00
10,677.97
0.00
70,000.00
70,000.00
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
24131602 - Congeladores v
(...)
24131602 - Congeladores verticales
2.6.5.4.01
Freezer de 110v con puerta de cristal de 10 pie
1
UD
70,000
59,322.03
59,322.03
0.00
18
10,677.97
0.00
70,000.00
70,000.00
Comentarios proveedor:
Freezer de 110v con puerta de cristal de 10 pie, curvo American
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_19/4/2023_4_14 p.m..Pdf
Download
EG1682015979826SO5xw.pdf
EG1682015979826SO5xw.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
70,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
70,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
70,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682015979826SO5xw
1
70,000.00
DOP
Vencido
Link