1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798636
Contract reference
ONE-2023-00257
Contract description:
“ADQUISICIÓN DE ELECTRODOMÉSTICO, MOBILIARIOS DE OFICINA, PRODUCTOS Y ÚTILES VARIOS”.
Type of Contract
Goods
Contract Start:
22/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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
ONE-DAF-CM-2023-0042
Request Title
“ADQUISICIÓN DE ELECTRODOMÉSTICO, MOBILIARIOS DE OFICINA, PRODUCTOS Y ÚTILES VARIOS”.
Description
“ADQUISICIÓN DE ELECTRODOMÉSTICO, MOBILIARIOS DE OFICINA, PRODUCTOS Y ÚTILES VARIOS”.
Business Operation
DIVISION ADMINISTRATIV\A
Reply Reference
ONE-DAF-CM-2023-0042
Type of Contract
GoodsDominicana
Contract Value
34,012.32 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
31/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por el departamento administrativo.
Catalogue Items
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1
DO1.PCCNTR.1703624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,824.00
0.00
5,188.32
0.00
64,000.00
34,012.32
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafeteras electica de 12 tazas con filtro permanente (canasta removible).
2
UD
7,500
2,136
4,272.00
0.00
18
768.96
0.00
15,000.00
5,040.96
2
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafeteras eléctricas industrial de 40 tazas, color negro con gris.
2
UD
7,500
4,392
8,784.00
0.00
18
1,581.12
0.00
15,000.00
10,365.12
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas ergonómica giratoria, con brazos ajustable.
2
UD
17,000
7,884
15,768.00
0.00
18
2,838.24
0.00
34,000.00
18,606.24
Comentarios proveedor:
NOTA: ARTICULO SIMILAR, BRAZOS FIJOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2023_7_03 p.m..Pdf
Download
cuota ramirez y mojica.pdf
cuota ramirez y mojica.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
33,370.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
16,520.00
DOP
----
View
2.3.9.9.05
16,850.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ELECTRODOMÉSTICO Y CINTA ADHESIVA DE SEGURIDAD ANTIDESLIZANTE
33,370.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700146233945kMTJu
1
33,370.40
DOP
Vencido
Link