1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.774953
Contract reference
SREV-2023-00096
Contract description:
Soldier Electronic Security SES, SRL
Type of Contract
Goods
Contract Start:
11/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2023 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-03-ComparacionDePrecios
Request Reference
SREV-CCC-CP-2023-0002
Request Title
Adquisición de Electrodomésticos y Utensilios del Hogar, para uso en CPN y Gerencias de áreas.
Description
Adquisición de Electrodomésticos y Utensilios del Hogar, para uso en CPN y Gerencias de áreas.
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
COTIZACION SREV 2023-0002_CP005
Type of Contract
GoodsDominicana
Contract Value
2,159,648.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
11/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ageneral cabral Esquina Hatuey EL VALLE DO
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.1652952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,830,211.00
0.00
329,437.98
0.00
1,438,600.00
2,159,648.98
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
56101515 - Camas
2.6.1.1.01
Colchón 54 pulgadas
49
UD
8,000
6,600
323,400.00
0.00
18
58,212.00
0.00
392,000.00
381,612.00
3
56101515 - Camas
2.6.1.1.01
Colchón 39 pulgadas
14
UD
6,500
4,680
65,520.00
0.00
18
11,793.60
0.00
91,000.00
77,313.60
4
56101539 - Armazones o pa
(...)
56101539 - Armazones o partes o accesorios para camas
2.6.1.1.01
Bases de Camas 54 pulgadas
34
UD
5,200
4,500
153,000.00
0.00
18
27,540.00
0.00
176,800.00
180,540.00
5
56101539 - Armazones o pa
(...)
56101539 - Armazones o partes o accesorios para camas
2.6.1.1.01
Bases de Camas 39 pulgadas
14
UD
4,700
4,200
58,800.00
0.00
18
10,584.00
0.00
65,800.00
69,384.00
8
56101537 - Tocadores
2.6.1.1.01
Gaveteros
62
UD
11,500
19,830.5
1,229,491.00
0.00
18
221,308.38
0.00
713,000.00
1,450,799.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SOLDIER.PDF
CONTRATO SOLDIER.PDF
Download
adjudicacion.PDF
adjudicacion.PDF
Download
cuota.PDF
cuota.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
119,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
19,600.00
DOP
----
View
2.6.1.4.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
compra de electrodomésticos
119,600.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
119,600.00
DOP
Vencido
cuota.PDF