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.750758
Contract reference
INDRHI-2023-00518
Contract description:
COMPRA DE ELECTRODOMESTICOS, QUE SERAN UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
31/07/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2023-0380
Request Title
COMPRA DE ELECTRODOMESTICOS, QUE SERAN UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Description
COMPRA DE ELECTRODOMESTICOS, QUE SERAN UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION.
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE ELECTRODOMESTICOS, QUE SERAN UTILIZADOS
Type of Contract
GoodsDominicana
Contract Value
219,726.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1603234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,209.00
0.00
33,517.62
0.00
205,000.00
219,726.62
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
1
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
BEBEDEROS GRIS, AGUA FRIA /CALIENTE
8
UD
15,000
14,300
114,400.00
0.00
18
20,592.00
0.00
120,000.00
134,992.00
2
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
BEBEDEROS GRIS, AGUA FRIA /CALIENTE, BOTELLON INTERNO
1
UD
17,000
16,456
16,456.00
0.00
18
2,962.08
0.00
17,000.00
19,418.08
3
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDAS
3
UD
15,000
11,233
33,699.00
0.00
18
6,065.82
0.00
45,000.00
39,764.82
4
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA
1
UD
23,000
21,654
21,654.00
0.00
18
3,897.72
0.00
23,000.00
25,551.72
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_21/6/2023_6_05 p.m..Pdf
Download
EG16874401580230F79L.pdf
EG16874401580230F79L.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
219,726.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
219,726.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
219,726.62
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16874401580230F79L
1
219,726.62
DOP
Vencido
Link