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.839431
Contract reference
INDRHI-2024-00181
Contract description:
COMPRA DE ELECTRODOMESTICO (MICROONDAS Y NEVERAS EJECUTIVA) PARA SER UTILIZADO EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
23/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 00:00:00
((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
INDRHI-DAF-CD-2024-0114
Request Title
COMPRA DE ELECTRODOMESTICO (MICROONDAS Y NEVERAS EJECUTIVA) PARA SER UTILIZADO EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Description
COMPRA DE ELECTRODOMESTICO (MICROONDAS Y NEVERAS EJECUTIVA) PARA SER UTILIZADO EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE ELECTRODOMESTICO (MICROONDAS Y NEVERAS E
Type of Contract
GoodsDominicana
Contract Value
154,526.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1803621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,955.00
0.00
23,571.90
0.00
179,000.00
154,526.90
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERAS EJECUTIVAS
4
UD
29,000
21,200
84,800.00
0.00
18
15,264.00
0.00
116,000.00
100,064.00
3
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDAS
3
UD
21,000
15,385
46,155.00
0.00
18
8,307.90
0.00
63,000.00
54,462.90
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_3/4/2024_6_42 p.m..Pdf
Download
Orden de Compras ELECTRODOMESTICO.pdf
Orden de Compras ELECTRODOMESTICO.pdf
Download
EG1712174350075o6fIY.pdf
EG1712174350075o6fIY.pdf
Download
Orden de Compras_3_4_2024_6_42 p.m..Pdf
Orden de Compras_3_4_2024_6_42 p.m..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
154,526.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
154,526.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
154,526.90
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712174350075o6fIY
1
154,526.90
DOP
Vencido
Link