1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798660
Contract reference
MIDE-2023-00594
Contract description:
Adquisición electrodoméstico, papelera y zafacones
Type of Contract
Goods
Contract Start:
22/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 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
MIDE-UC-CD-2023-0382
Request Title
Adquisición electrodoméstico, papelera y zafacones
Description
Adquisición electrodoméstico, papelera y zafacones
Business Operation
Circulo recreativo parea Oficiales del Ministerio de Defensa.
Reply Reference
Jarey Supplies And Multi Services, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,263.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Circulo Recreativo para Oficiales del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1682238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,595.84
0.00
7,667.25
0.00
42,595.84
50,263.09
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Papelera #3 color crema
2
UD
462.5
462.5
925.00
0.00
18
166.50
0.00
925.00
1,091.50
Comentarios proveedor:
MARCA: VANYPLAS
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón c/pedal 2.6G/9.8 litros
12
UD
1,822.57
1,822.57
21,870.84
0.00
18
3,936.75
0.00
21,870.84
25,807.59
Comentarios proveedor:
MARCA:STERLITE
3
24131501 - Refrigerador y
(...)
24131501 - Refrigerador y congelador combinado
2.6.1.4.01
Freezer 5 pies
1
UD
19,800
19,800
19,800.00
0.00
18
3,564.00
0.00
19,800.00
23,364.00
Comentarios proveedor:
color blanco MARCA: AMERICAN
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1697825710241U1NkY.pdf
EG1697825710241U1NkY.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2023_1_37 p.m..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
50,263.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
23,364.00
DOP
----
View
2.3.9.1.01
26,899.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transfetrencia
50,263.09
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697825710241U1NkY
1
50,263.09
DOP
Vencido
Link