1. General Information
|
2. Conditions
|
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.776142
Contract reference
DEFENSA PUBLICA-2023-00127
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.
Type of Contract
Goods
Contract Start:
14/09/2023 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-01-ComprasMenores
Request Reference
DEFENSA PUBLICA-DAF-CM-2023-0030
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO EN VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
DEFENSA PUBLICA-DAF-CM-2023-0030
Type of Contract
GoodsDominicana
Contract Value
85,431.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/09/2023 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CAFETERA ELECTRICA DE 12 TAZA JARRA TERMICA Marca Black+decker, Modelo Cm2046s: para la sede principal. NEVERA DE 10 PIES CUBICOS Marca: Midea, Modelo: Md-rt10nf: para la oficina de Santiago. NEVE
Catalogue Items
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1
DO1.PCCNTR.1656714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,399.67
0.00
13,031.95
0.00
97,800.00
85,431.62
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
8
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA ELECTRICA DE 12 TAZA JARRA TERMICA
1
UD
6,800
4,814.92
4,814.92
0.00
18
866.69
0.00
6,800.00
5,681.61
9
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA DE 10 PIES CUBICOS
1
UD
35,000
28,262.71
28,262.71
0.00
18
5,087.29
0.00
35,000.00
33,350.00
10
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA DE 8 PIES CUBICOS
2
UD
28,000
19,661.02
39,322.04
0.00
18
7,077.97
0.00
56,000.00
46,400.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_ELECTRODOMESTICOS.pdf
ACTA DE ADJUDICACION_ELECTRODOMESTICOS.pdf
Download
ORDEN DE COMPRAS SIMBEL.pdf
ORDEN DE COMPRAS SIMBEL.pdf
Download
Cuota Comprometer 1568 SimbelSRL.pdf
Cuota Comprometer 1568 SimbelSRL.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
47,549.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
47,549.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
47,549.98
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694714739958wXiu9
1
47,549.98
DOP
Vencido
Link