1. General Information
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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.764592
Contract reference
MIDE-2023-00468
Contract description:
Para ser utilizados en la Fuerza de Tarea Conjunta e Interagencial JICOME.
Type of Contract
Goods
Contract Start:
14/08/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 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
MIDE-UC-CD-2023-0285
Request Title
Adquisición de nevera y freezer
Description
Adquisición de nevera y freezer
Business Operation
Contraloría General FF.AA.
Reply Reference
Supligensa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
143,688.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2023 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, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Fuerza de Tarea Conjunta e Interagencial JICOME.
Catalogue Items
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1
DO1.PCCNTR.1625031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,770.00
0.00
21,918.60
0.00
121,770.00
143,688.60
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera de 15 pies
1
UD
51,150
51,150
51,150.00
0.00
18
9,207.00
0.00
51,150.00
60,357.00
Comentarios proveedor:
No Frost. Interior elegante, control eléctrico de temperatura, marca TCL
2
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.1.4.01
Freezer de 25 pies
1
UD
70,620
70,620
70,620.00
0.00
18
12,711.60
0.00
70,620.00
83,331.60
Comentarios proveedor:
Control de temperatura, llave de seguridad, canasta extraíble y deslizable, marca TCL
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_24/7/2023_6_35 p.m..Pdf
Download
EG1690223629795GJm9g.pdf
EG1690223629795GJm9g.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
143,688.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
143,688.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE TRANSFERENCIA
143,688.60
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690223629795GJm9g
1
143,688.60
DOP
Vencido
Link