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.801402
Contract reference
INESPRE-2023-00329
Contract description:
Adquisición de Cafeteras y Utensilios para las ferias y actividades Institucionales
Type of Contract
Goods
Contract Start:
29/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((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
INESPRE-UC-CD-2023-0146
Request Title
Adquisición de Cafeteras y Utensilios para las ferias y actividades Institucionales
Description
Adquisición de Cafeteras y Utensilios para las ferias y actividades Institucionales
Business Operation
Departamento Administrativo
Reply Reference
Soluciones 365, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
150,693.08 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
29/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 16:00:00
((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. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1713541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,706.00
0.00
22,987.08
0.00
150,980.00
150,693.08
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
48101614 - Sets o bolsas
(...)
48101614 - Sets o bolsas para hielo para uso comercial
2.3.9.5.01
Hielera tipo marina (Hielera) 100 QT
5
UD
24,440
20,700
103,500.00
0.00
18
18,630.00
0.00
122,200.00
122,130.00
2
48101909 - Teteras o cafe
(...)
48101909 - Teteras o cafeteras para servicio de comidas
2.3.9.5.01
Termo para cafe en acero inoxidable 1.9 litros
3
UD
2,850
2,375
7,125.00
0.00
18
1,282.50
0.00
8,550.00
8,407.50
3
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
Cafetera Electrica de 40 tazas
2
UD
10,115
8,540.5
17,081.00
0.00
18
3,074.58
0.00
20,230.00
20,155.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA NO. INESPRE-2023-00329.pdf
ORDEN DE COMPRA NO. INESPRE-2023-00329.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
150,693.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
130,537.50
DOP
----
View
2.6.1.4.01
20,155.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cafeteras y Utensilios para las ferias y actividades Institucionales
150,693.08
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-274-2023
1
150,693.08
DOP
Vencido
CUOTA.pdf
2024
DAF-CC-274-2023
1
150,693.05
DOP
Vencido
CUOTA.pdf