1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.738156
Contract reference
OPRET-2023-00163
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS ESTACIONES DE LA L1 Y L2 DEL METRO DE SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
17/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
15/06/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2023-0030
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS ESTACIONES DE LA L1 Y L2 DEL METRO DE SANTO DOMINGO.
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LAS ESTACIONES DE LA L1 Y L2 DEL METRO DE SANTO DOMINGO.
Business Operation
DPTO. OPERACIONES
Reply Reference
OPRET-DAF-CM-2023-0030
Type of Contract
GoodsDominicana
Contract Value
191,622.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1578214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,391.90
0.00
29,230.54
0.00
275,889.85
191,622.44
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
3
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE PORTATILES INVERTER 14,000 BTU, 115V
5
UD
55,177.97
32,478.38
162,391.90
0.00
18
29,230.54
0.00
275,889.85
191,622.44
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_11/5/2023_6_13 p.m..Pdf
Download
Certificacion de Cuota a Comprometer de Izbira Group SRL.pdf
Certificacion de Cuota a Comprometer de Izbira Group SRL.pdf
Download
ACTA DE ADJUDICACION CM-30.pdf
ACTA DE ADJUDICACION CM-30.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
5,487.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
5,487.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
5,487.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683830417984obhkj
1
5,487.00
DOP
Vencido
Link