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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759068
Contract reference
MINERD-2023-00326
Contract description:
“Adquisición de Electrodomésticos que serán utilizados para diferentes áreas de este Ministerio de Educación”, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
14/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2023-0010
Request Title
“Adquisición de Electrodomésticos que serán utilizados para diferentes áreas de este Ministerio de Educación”, dirigido a MIPYMES
Description
“Adquisición de Electrodomésticos que serán utilizados para diferentes áreas de este Ministerio de Educación”, dirigido a MIPYMES
Business Operation
Viceministro de Descentralización y Participación
Reply Reference
MINERD-DAF-CM-2023-0010
Type of Contract
GoodsDominicana
Contract Value
35,088.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro acopio Haina, Zona Industrial de Haina, Calle F.
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.1608507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,736.00
0.00
5,352.48
0.00
46,590.02
35,088.48
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microondas:120 ac/ 60 Hz 1000w (estandar IEC 60705) 2450mhz 505 mm x 291mm x 370 mm (ancho x alto x profundidad) 358mm x 226mm x 364mm (ancho x alto x profundidad) 1,450w(microondas 1.5 pies cúbicos).
2
UD
23,295.01
14,868
29,736.00
0.00
18
5,352.48
0.00
46,590.02
35,088.48
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_30/6/2023_2_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2023_2_29 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota comprometer-WENDY´S-4.pdf
Cuota comprometer-WENDY´S-4.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
35,376.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
35,376.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
35,376.40
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689175636299CGKT8
1
35,376.40
DOP
Vencido
Link