1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762644
Contract reference
DIGEPRES-2023-00131
Contract description:
ADQUISICIÓN DE ARTICULOS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
02/08/2023 00:00:00
((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
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
DIGEPRES-UC-CD-2023-0071
Request Title
ADQUISICIÓN DE ARTICULOS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE ARTICULOS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Business Operation
Div. Correspondencia y Archivo Institucional
Reply Reference
Ramírez & Mojica_EXT
Type of Contract
GoodsDominicana
Contract Value
56,138.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 00:00:00
((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
Ave. México esq. Leopoldo Navarro 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.1626439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,575.02
0.00
8,563.50
0.00
57,600.00
56,138.52
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
41112303 - Probadores de
(...)
41112303 - Probadores de humedad de temperatura
2.6.5.7.01
TERMOHIGROMETRO
1
UD
3,600
3,000
3,000.00
0.00
18
540.00
0.00
3,600.00
3,540.00
2
41115309 - Luxómetros
2.6.5.8.01
LUXOMETRO
1
UD
19,000
15,500
15,500.00
0.00
18
2,790.00
0.00
19,000.00
18,290.00
3
40101902 - Deshumidificad
(...)
40101902 - Deshumidificadores
2.6.5.4.02
DESHUMIDIFICADOR 35 PINTAS (VER FICHA TECNICA)
1
UD
35,000
29,075.02
29,075.02
0.00
18
5,233.50
0.00
35,000.00
34,308.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1716 CERTIFICACION DE CUOTA.pdf
1716 CERTIFICACION DE CUOTA.pdf
Download
Acta Adj Articulo T3.pdf
Acta Adj Articulo T3.pdf
Download
Orden Articulos T3.pdf
Orden Articulos T3.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
56,138.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
3,540.00
DOP
----
View
2.6.5.8.01
18,290.00
DOP
----
View
2.6.5.4.02
34,308.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ARTICULOS PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA DIGEPRES DIRIGIDO A MIPYMES
56,138.52
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690552022414XvyKb
1
56,138.52
DOP
Vencido
Link