1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.747667
Contract reference
PRO CONSUMIDOR-2023-00084
Contract description:
AQD. DE CAFETERA Y BEBEDEROS, PARA USO EN DIFERENTES AREAS DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
14/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2023-0027
Request Title
AQD. DE CAFETERA Y BEBEDEROS, PARA USO EN DIFERENTES AREAS DE ESTA INSTITUCION.
Description
AQD. DE CAFETERA Y BEBEDEROS, PARA USO EN DIFERENTES AREAS DE ESTA INSTITUCION.
Business Operation
Servicios Generales
Reply Reference
PRO CONSUMIDOR-UC-CD-2023-0027_EXT
Type of Contract
GoodsDominicana
Contract Value
21,758.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.1580554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,439.00
0.00
3,319.02
0.00
21,760.00
21,758.02
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafetera eléctrica de 40 tazas. VER ESPECIFICACIONES TECNICAS SG-32-2023.
1
UD
6,080
5,151
5,151.00
0.00
18
927.18
0.00
6,080.00
6,078.18
2
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
Dispensador de agua “Bebedero”. VER ESPECIFICACIONES TECNICAS SG-32-2023
1
UD
7,840
6,644
6,644.00
0.00
18
1,195.92
0.00
7,840.00
7,839.92
3
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
Dispensador de agua “Bebedero”. VER ESPECIFICACIONES TECNICAS Lit-003
1
UD
7,840
6,644
6,644.00
0.00
18
1,195.92
0.00
7,840.00
7,839.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
propiacion electrodomestico.pdf
propiacion electrodomestico.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/5/2023_7_23 p.m..Pdf
Download
cuota cafet. y bebedero.pdf
cuota cafet. y bebedero.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
21,758.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
21,758.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
21,758.02
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685717759170pphYf
1
21,758.02
DOP
Vencido
Link