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.741531
Contract reference
IAD-2023-00074
Contract description:
Adquisición de electrodomésticos para ser utilizados en los diferentes departamentos de la sede central y Regionales del IAD
Type of Contract
Goods
Contract Start:
26/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2023-0027
Request Title
Adquisición de electrodomésticos para ser utilizados en los diferentes departamentos de la sede central y Regionales del IAD
Description
Adquisición de electrodomésticos para ser utilizados en los diferentes departamentos de la sede central y Regionales del IAD.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
IAD-DAF-CM-2023-0027
Type of Contract
GoodsDominicana
Contract Value
509,905.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.1587015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
432,123.40
0.00
77,782.22
0.00
712,120.00
509,905.62
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
4
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.6.1.4.01
Microondas de 1.4 acero inoxidable
16
UD
28,570
17,792.42
284,678.72
0.00
18
51,242.17
0.00
457,120.00
335,920.89
6
52161505 - Televisores
2.6.2.1.01
Smart TV de 43 pulgadas con bluetooh
1
UD
48,000
19,317.92
19,317.92
0.00
18
3,477.23
0.00
48,000.00
22,795.15
7
52161505 - Televisores
2.6.2.1.01
Smart TV de 55 pulgadas con bluetooh
3
UD
69,000
42,708.92
128,126.76
0.00
18
23,062.82
0.00
207,000.00
151,189.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM 0027.pdf
ACTA DE ADJUDICACION CM 0027.pdf
Download
CuotaParaComprometer RAMIREZ Y MOJICA CM 0027.pdf
CuotaParaComprometer RAMIREZ Y MOJICA CM 0027.pdf
Download
ORDEN RAMIREZ Y MOJICA CM0027.pdf
ORDEN RAMIREZ Y MOJICA CM0027.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
318,904.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
318,904.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
318,904.79
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16850274117577viTJ
1
318,904.79
DOP
Vencido
Link