1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.792534
Contract reference
DGM-2023-00266
Contract description:
ADQUISICIÓN DE ELECTRODOMESTICOS PARA UTILIDAD DE DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
13/11/2023 00:00:00
((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
Rescindido
Fecha Rescindido
07/11/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGM-DAF-CM-2023-0084
Request Title
ADQUISICIÓN DE ELECTRODOMESTICOS PARA UTILIDAD DE DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN DE ELECTRODOMESTICOS PARA UTILIDAD DE DIFERENTES DEPENDENCIAS DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)
Business Operation
Departamento de Servicios Generales.
Reply Reference
DGM-DAF-CM-2023-0084
Type of Contract
GoodsDominicana
Contract Value
191,773.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1692245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,520.00
0.00
29,253.60
0.00
320,000.00
191,773.60
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
40101604 - Ventiladores
2.6.1.4.01
ABANICO INDUSTRIAL DE PEDESTAL DE 30¨
20
UD
16,000
8,126
162,520.00
0.00
18
29,253.60
0.00
320,000.00
191,773.60
Comentarios proveedor:
NOTA: ARTICULO DE MAYOR TAMAÑO, 26 PULGADAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA RAMIREZ MOJICA.pdf
CUOTA RAMIREZ MOJICA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN RAMIREZ Y MOJICA.pdf
ORDEN RAMIREZ Y MOJICA.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
206,972.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
206,972.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
206,972.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699373261079nXZSS
1
206,972.00
DOP
Vencido
Link