1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.778691
Contract reference
MOPC-2023-00107
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC
Type of Contract
Goods
Contract Start:
22/09/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2024 17:30:00
((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-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2023-0008
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC
Business Operation
Dirección Administrativa
Reply Reference
MOPC-CCC-CP-2023-0008
Type of Contract
GoodsDominicana
Contract Value
316,188.08 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
22/09/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1580566 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,956.00
0.00
48,232.08
0.00
485,600.00
316,188.08
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
5
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Freezer
4
UD
62,500
29,999
119,996.00
0.00
119,996
18
21,599.28
0.00
250,000.00
141,595.28
6
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera Exhibidor
4
UD
58,900
36,990
147,960.00
0.00
147,960
18
26,632.80
0.00
235,600.00
174,592.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. 545-2023. ABASTECIMIENTO COMERCIAL S.R.L ( Sin cuota).pdf
CONTRATO NO. 545-2023. ABASTECIMIENTO COMERCIAL S.R.L ( Sin cuota).pdf
Download
CUOTA ABASTECIMIENTOS COMERCIALES CONTRATO 545-2023.pdf
CUOTA ABASTECIMIENTOS COMERCIALES CONTRATO 545-2023.pdf
Download
Acto Administrativo de Adjudicación Ref. MOPC-CCC-CP-2023-0008.pdf
Acto Administrativo de Adjudicación Ref. MOPC-CCC-CP-2023-0008.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
667,765.30
DOP
Budget Appropriation Value
667,765.30
DOP
Account
Value
Annual Availability
2.6.1.4.01
667,765.30
DOP
667,765.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
667,765.30
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693515190567Ix1cN
1
667,765.30
DOP
Vencido
Link
2026
EG1774278438003h6TwZ
1
667,765.30
DOP
Aprobado
Link