1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.775523
Contract reference
CCZEDF-2023-00067
Contract description:
ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL CCDF,SEGU N OFICIO NO. CCDF-SG-0019-2023
Type of Contract
Goods
Contract Start:
13/09/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2023 10:00:00
((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
CCZEDF-UC-CD-2023-0048
Request Title
ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL CCDF,SEGU N OFICIO NO. CCDF-SG-0019-2023
Description
ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL CCDF,SEGU N OFICIO NO. CCDF-SG-0019-2023
Business Operation
Servicio Generales
Reply Reference
Ramirez & Mojica Envoy Pack Courier Express _EXT
Type of Contract
GoodsDominicana
Contract Value
112,114.83 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1649125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,012.57
0.00
17,102.26
0.00
112,114.83
112,114.83
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
52141516 - Freidoras para
(...)
52141516 - Freidoras para uso doméstico
2.6.1.4.01
Freidora de aire 7.5 litros negra
1
UD
13,650.24
11,568
11,568.00
0.00
18
2,082.24
0.00
13,650.24
13,650.24
2
52161511 - Radios
2.6.2.1.01
Bocina de 15" recargable con microfono y pedestal
1
UD
11,893.59
10,079.31
10,079.31
0.00
18
1,814.28
0.00
11,893.59
11,893.59
3
52161505 - Televisores
2.6.2.1.01
Televisor smart tv de 42" pulg.
1
UD
17,700
15,000
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
4
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera Ejecutiva de 4" pies
3
UD
18,474.92
15,656.71
46,970.13
0.00
18
8,454.62
0.00
55,424.76
55,424.75
5
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bedero electrico dispensadr de agua fria y caliente
1
UD
13,446.24
11,395.13
11,395.13
0.00
18
2,051.12
0.00
13,446.24
13,446.25
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2023_7_01 p.m..Pdf
Download
Certificacion cuota a comprometer electrodomesticos.pdf
Certificacion cuota a comprometer electrodomesticos.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,114.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
82,521.24
DOP
----
View
2.6.2.1.01
29,593.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICION DE ELECTRODOMESTICOS PARA USO DEL CCDF,SEGU N OFICIO NO. CCDF-SG-0019-2023
112,114.83
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693594517155W1gu3
1
112,114.83
DOP
Vencido
Link