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.802137
Contract reference
SEGURIDAD DEL METRO-2023-00141
Contract description:
ADQUISICION DE ELECTRODOMESTICOS Y UTENCILIO DE COCINA
Type of Contract
Goods
Contract Start:
30/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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
SEGURIDAD DEL METRO-UC-CD-2023-0093
Request Title
ADQUISICION DE ELECTRODOMESTICOS Y UTENCILIO DE COCINA
Description
ADQUISICION DE ELECTRODOMESTICOS Y UTENCILIO DE COCINA
Business Operation
DIRECTOR EJECUTIVO,CESMET
Reply Reference
SEGURIDAD DEL METRO-UC-CD-2023-0093_EXT
Type of Contract
GoodsDominicana
Contract Value
31,565 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1714314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,750.00
0.00
4,815.00
0.00
31,565.00
31,565.00
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
48101503 - Asadores de us
(...)
48101503 - Asadores de uso comercial
2.6.5.2.01
QUEMADOR INDUSTRIAL P50
2
UD
12,390
10,500
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
2
48101503 - Asadores de us
(...)
48101503 - Asadores de uso comercial
2.6.5.2.01
QUEMADOR INDUSTRIAL P40
1
UD
6,490
5,500
5,500.00
0.00
18
990.00
0.00
6,490.00
6,490.00
3
12141901 - Cloro cl
2.3.7.2.99
LEJIA CLAUDETTE13 OZ/350 GR
1
UD
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
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_27/11/2023_3_10 p.m..Pdf
Download
cuota a comprometer .pdf
cuota a comprometer electrodomestico.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
31,565.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
31,270.00
DOP
----
View
2.3.7.2.99
295.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ELECTRODOMESTICOS Y UTENCILIO DE COCINA
31,565.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701347841847OKjXL
1
31,565.00
DOP
Vencido
Link