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.798906
Contract reference
DGCP-2023-00306
Contract description:
Adquisición de Nevera, Microondas, cafetera electrica y armarios metálicos
Type of Contract
Services
Contract Start:
24/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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-02-ComprasDebajoUmbral
Request Reference
DGCP-UC-CD-2023-0124
Request Title
Adquisición de Nevera, Microondas, cafetera electrica y armarios metálicos
Description
Adquisición de Nevera, Microondas, cafetera electrica y armarios metálicos
Business Operation
Servicio generales
Reply Reference
Comercial Corage, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
217,899.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1710721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,661.00
0.00
33,238.98
0.00
190,074.00
217,899.98
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
1
24112405 - Armarios
2.6.1.1.01
Armarios metalicos 2 puertas
2
UD
22,302
18,900
37,800.00
0.00
18
6,804.00
0.00
44,604.00
44,604.00
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Neveras Inverterc para uso doméstico 23 a 25 PC
1
UD
90,000
94,376
94,376.00
0.00
18
16,987.68
0.00
90,000.00
111,363.68
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Cafetera electrica 40 taza
3
UD
6,490
5,500
16,500.00
0.00
18
2,970.00
0.00
19,470.00
19,470.00
4
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.6.1.4.01
Hornos microondas Inverterc para uso comercial
2
UD
18,000
17,992.5
35,985.00
0.00
18
6,477.30
0.00
36,000.00
42,462.30
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 formato firma digital_22/11/2023_3_40 p.m..Pdf
Download
EG1700668094921eCqUD.pdf
EG1700668094921eCqUD.pdf
Download
Orden de compras formato firma digital_22_11_2023_3_40 p.m..Pdf
Orden de compras formato firma digital_22_11_2023_3_40 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
217,899.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
44,604.00
DOP
----
View
2.6.1.4.01
173,295.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
217,899.98
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700668094921eCqUD
1
217,899.98
DOP
Vencido
Link