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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.738986
Contract reference
PS-2023-00120
Contract description:
Adquisición de electrodomésticos e insumos de cocina para ser donados a familias en estado de vulnerabilidad del Programa Supérate, dirigido a mipymes mujer
Type of Contract
Goods
Contract Start:
19/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2024 14:00:00
((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
PS-DAF-CM-2023-0023
Request Title
Adquisición de electrodomésticos e insumos de cocina para ser donados a familias en estado de vulnerabilidad del Programa Supérate, dirigido a mipymes mujer
Description
Adquisición de electrodomésticos e insumos de cocina para ser donados a familias en estado de vulnerabilidad del Programa Supérate, dirigido a mipymes mujer
Business Operation
Dirección General
Reply Reference
Berrazzano, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
279,518.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Leopoldo Navarro No.61 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.1580857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,880.00
0.00
42,638.40
0.00
287,212.00
279,518.40
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
Camarote de metal tamaño Twin/twin
10
UD
16,402
13,500
135,000.00
0.00
18
24,300.00
0.00
164,020.00
159,300.00
12
52152016 - Set de servici
(...)
52152016 - Set de servicio de mesa para uso doméstico
2.3.9.5.01
Juego de vajillas blancas con diseño 24/1,
72
UD
1,711
1,415
101,880.00
0.00
18
18,338.40
0.00
123,192.00
120,218.40
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_18/5/2023_8_41 p.m..Pdf
Download
Acta de adjudicacion 23.pdf
Acta de adjudicacion 23.pdf
Download
CuotaParaComprometer berrazzano.pdf
CuotaParaComprometer berrazzano.pdf
Download
Orden de compras berrazzano.pdf
Orden de compras berrazzano.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
334,777.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
92,563.99
DOP
----
View
2.3.7.2.99
74,860.38
DOP
----
View
2.6.1.2.01
124,873.50
DOP
----
View
2.3.9.5.01
42,479.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
334,777.02
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684441983199LKsRN
1
334,777.02
DOP
Vencido
Link