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.811624
Contract reference
CONADIS-2023-00097
Contract description:
Proceso Dirigido a MiPyMe’s para la Adquisición Electrodomésticos
Type of Contract
Goods
Contract Start:
19/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 13:00:00
((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
CONADIS-UC-CD-2023-0061
Request Title
Proceso Dirigido a MiPyMe’s para la Adquisición Electrodomésticos
Description
Proceso Dirigido a MiPyMe’s para la Adquisición Electrodomésticos
Business Operation
Dpt. Administrativo
Reply Reference
CONADIS-UC-CD-2023-0061-HM
Type of Contract
GoodsDominicana
Contract Value
63,138.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA 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.1736005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,507.02
0.00
9,631.26
0.00
60,000.00
63,138.28
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
48101505 - Cafeteras o má
(...)
48101505 - Cafeteras o máquinas para hacer té helado de uso comercial
2.6.1.4.01
Cafetera Eléctrica de 40 tazas
3
UD
5,000
4,837.84
14,513.52
0.00
18
2,612.43
0.00
15,000.00
17,125.95
Mis observaciones:
Ver especificaciones técnicas
2
52141504 - Fogones para u
(...)
52141504 - Fogones para uso doméstico
2.6.1.4.01
Estufa de acero Inoxidable de 30¨
1
UD
45,000
38,993.5
38,993.50
0.00
18
7,018.83
0.00
45,000.00
46,012.33
Mis observaciones:
Ver especificaciones técnicas
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_15/12/2023_8_04 p.m..Pdf
Download
EVALUACION CONADIS-UC-CD-2023-0061.pdf
EVALUACION CONADIS-UC-CD-2023-0061.pdf
Download
INFORME PERICIAL CONADIS-UC-CD-2023-0061.pdf
INFORME PERICIAL CONADIS-UC-CD-2023-0061.pdf
Download
ACTA DE ADJUDICACION CONADIS-UC-CD-2023-0061.pdf
ACTA DE ADJUDICACION CONADIS-UC-CD-2023-0061.pdf
Download
INFORME FINAL CONADIS-UC-CD-2023-0061.pdf
INFORME FINAL CONADIS-UC-CD-2023-0061.pdf
Download
ORDEN DE COMPRA CONADIS-2023-00097 KHALICCO.pdf
ORDEN DE COMPRA CONADIS-2023-00097 KHALICCO.pdf
Download
CERT CUOTA COMPROMETRER KHALICCO.pdf
CERT CUOTA COMPROMETRER KHALICCO.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
63,138.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
63,138.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Adquisición Electrodomésticos
63,138.28
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702673370336akeG9
1
63,138.28
DOP
Vencido
Link