Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.805228 
Contract referenceBAGRICOLA-2023-00248 
Contract description:ADQUISICIÓN DE ELECTRODOMÉSTICOS 
Goods 
Contract Start:
05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
BAGRICOLA-DAF-CM-2023-0034 
ADQUISICIÓN DE ELECTRODOMÉSTICOS 
ADQUISICIÓN DE ELECTRODOMÉSTICOS 
DIRECCION DE RECURSOS HUMANOS  
BAGRICOLA-DAF-CM-2023-0034 
GoodsDominicana 
1,349,863.83 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1714838 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1.143.952,400,00205.911,430,001.497.000,001.349.863,83
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA 12UD28.50025.148,16301.777,920,001854.320,030,00342.000,00356.097,95
    
2
48101521 - Planchas de es(...)
2.6.1.4.01ESTUFA12UD27.00018.351,36220.216,320,001839.638,940,00324.000,00259.855,26
    
3
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDA10UD8.8008.326,0883.260,800,001814.986,940,0088.000,0098.247,74
    
4
52141502 - Hornos microon(...)
2.6.1.4.01FREIDORA DE AIRE14UD7.3005.174,0672.436,840,001813.038,630,00102.200,0085.475,47
    
5
52141601 - Lavadoras de r(...)
2.6.1.4.01ABANICO10UD2.7001.665,2216.652,200,00182.997,400,0027.000,0019.649,60
    
6
52161505 - Televisores
2.6.2.1.01TELEVISORES18UD19.50015.717,6282.916,800,001850.925,020,00351.000,00333.841,82
    
7
52141601 - Lavadoras de r(...)
2.6.1.4.01LAVADORA18UD14.6009.260,64166.691,520,001830.004,470,00262.800,00196.695,99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
1,349,863.83 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.011,016,022.01  DOP----View
2.6.2.1.01333,841.82  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE ELECTRODOMÉSTICOS1,349,863.83  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023/000024511,349,863.83  DOP
20242023/00024521,349,863.83  DOP