1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826459
Contract reference
ASDE-2024-00035
Contract description:
SOLICITUD DE COMPRA DE MICROONDAS Y AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
21/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2024-0021
Request Title
SOLICITUD DE COMPRA DE MICROONDAS Y AIRES ACONDICIONADOS
Description
SOLICITUD DE COMPRA DE MICROONDAS Y AIRES ACONDICIONADOS
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
ASDE-DAF-CM-2024-0021
Type of Contract
GoodsDominicana
Contract Value
578,369.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1779028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
490,144.00
0.00
88,225.92
0.00
607,000.00
578,369.92
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDAS
10
UD
8,000
8,593.22
85,932.20
0.00
18
15,467.80
0.00
80,000.00
101,400.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRES ACONDICIONADO DE 12000BTU CONVENCIONAL
18
UD
25,000
18,728.81
337,118.58
0.00
18
60,681.34
0.00
450,000.00
397,799.92
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONDICIONADO DE 18000BTU CONVENCIONAL
1
UD
32,000
28,644.07
28,644.07
0.00
18
5,155.93
0.00
32,000.00
33,800.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
AIRE ACONDICIONADO DE 24000BTU CONVENCIONAL
1
UD
45,000
38,449.15
38,449.15
0.00
18
6,920.85
0.00
45,000.00
45,370.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2024_5_11 p.m..Pdf
Download
Orden de Compras_21_2_2024_5_11 p.m..Pdf
Orden de Compras_21_2_2024_5_11 p.m..Pdf
Download
Orden de Compras_21_2_2024_5_11 p.m..Pdf
Orden de Compras_21_2_2024_5_11 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
578,369.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
101,400.00
DOP
----
View
2.6.5.4.02
431,599.92
DOP
----
View
2.2.5.8.01
45,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
578,369.92
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
578,369.92
DOP
Vencido
Orden de Compras_21_2_2024_5_11 p.m..Pdf