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.772630
Contract reference
INAZUCAR-2023-00070
Contract description:
Compra de Electrodomestico
Type of Contract
Goods
Contract Start:
05/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 16:00:00
((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
INAZUCAR-UC-CD-2023-0055
Request Title
Compra de Electrodomésticos. Proceso dirigido a MIPYMES.
Description
Compra de Electrodomestico
Business Operation
Servicios Generales
Reply Reference
INAZUCAR-UC-CD-2023-0055
Type of Contract
GoodsDominicana
Contract Value
31,915.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Licuadora Acero Inoxidable. Capacidad 1.25 Lit. Potencia 550w Ancho 6.5" Fondo 6" Vaso, Vidrio. Aspiradora : Capacidad: Ligera Tipo de Filtrp: Filtro Hepa Multisuperfie Fuente Alimentacion: Cable E
Catalogue Items
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1
DO1.PCCNTR.1649010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,047.44
0.00
4,868.54
0.00
22,000.00
31,915.98
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
2
52141524 - Licuadoras par
(...)
52141524 - Licuadoras para uso doméstico
2.6.1.4.01
Licuadora, 1.5 Litros BLSTKAG-WPB-013, 2 VELOCIDADES, GARANTIA DE PROVEEDOR 12 MESES
2
UD
3,500
2,023.72
4,047.44
0.00
18
728.54
0.00
7,000.00
4,775.98
3
47121602 - Aspiradoras
2.6.1.4.01
Aspiradora para Libros pequeño con Filtro HEPA tipo Mochila
1
UD
15,000
23,000
23,000.00
0.00
18
4,140.00
0.00
15,000.00
27,140.00
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_1/9/2023_3_58 p.m..Pdf
Download
Cuota a comprometer licuadora y aspiradora..pdf
Cuota a comprometer licuadora y aspiradora..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
28,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
28,800.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Electrodomestico
28,800.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693917912364A9rZ0
1
28,800.00
DOP
Vencido
Link