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.837021
Contract reference
TNR-2024-00045
Contract description:
Adquisición de Electrodomésticos para TNR y Regional Norte
Type of Contract
Goods
Contract Start:
26/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2024 09:00:00
((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
TNR-DAF-CD-2024-0015
Request Title
Adquisición de Electrodomésticos para TNR y Regional Norte
Description
Adquisición de Electrodomésticos para TNR y Regional Norte
Business Operation
Servicios Generales
Reply Reference
TNR-DAF-CD-2024-0015
Type of Contract
GoodsDominicana
Contract Value
52,769.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.1797909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,720.00
0.00
8,049.60
0.00
70,779.00
52,769.60
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
48101521 - Planchas de es
(...)
48101521 - Planchas de estufa para uso comercial
2.6.1.4.01
Estufa de mesa 2 hornillas (ver anexo)
1
UD
2,625
2,200
2,200.00
0.00
18
396.00
0.00
2,625.00
2,596.00
2
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Tanque de gas (ver anexo)
1
UD
2,950
2,900
2,900.00
0.00
18
522.00
0.00
2,950.00
3,422.00
3
40101604 - Ventiladores
2.6.1.4.01
Abanico pedestal (ver anexo)
3
UD
3,068
2,540
7,620.00
0.00
18
1,371.60
0.00
9,204.00
8,991.60
4
52161505 - Televisores
2.6.2.1.01
Televisor de 32" (ver anexo)
1
UD
16,000
11,600
11,600.00
0.00
18
2,088.00
0.00
16,000.00
13,688.00
5
52161505 - Televisores
2.6.2.1.01
Televisor 45" Smart 4K UHD (ver anexo)
1
UD
40,000
20,400
20,400.00
0.00
18
3,672.00
0.00
40,000.00
24,072.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DAF-CD-0015 - Cuota Actualidades VD.pdf
DAF-CD-0015 - Cuota Actualidades VD.pdf
Download
DAF-CD-0015- Orden de Compra - Actualidades VD_0001.pdf
DAF-CD-0015- Orden de Compra - Actualidades VD_0001.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
52,769.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
11,587.60
DOP
----
View
2.6.2.1.01
37,760.00
DOP
----
View
2.6.5.8.01
3,422.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Electrodomésticos para TNR y Regional Norte
52,769.60
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711468960819vEtkV
1
52,769.60
DOP
Vencido
Link