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.848055
Contract reference
Bellas Artes-2024-00067
Contract description:
Adquisición de electrodomésticos para diferentes áreas de la Dirección General de Bellas Artes. (Dirigida a MIPYME mujer)
Type of Contract
Goods
Contract Start:
03/05/2024 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2024 16:10:00
((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
Bellas Artes-DAF-CD-2024-0010
Request Title
Adquisición de electrodomésticos para diferentes áreas de la Dirección General de Bellas Artes. (Dirigida a MIPYME mujer)
Description
Adquisición de electrodomésticos para diferentes áreas de la Dirección General de Bellas Artes. (Dirigida a MIPYME mujer)
Business Operation
Servicios Generales, Ballet Folklórico y Planificacion
Reply Reference
Electrodoméstico Bellas Artes-DAF-CD-2024-0010
Type of Contract
GoodsDominicana
Contract Value
15,127.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2024 16:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2024 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esquina Av. independencia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1822125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,820.32
0.00
2,307.66
0.00
50,000.00
15,127.98
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
3
47121602 - Aspiradoras
2.6.1.4.01
Aspiradora eléctrica. Para Servicios Generales. Ver ficha técnica
1
UD
50,000
12,820.32
12,820.32
0.00
18
2,307.66
0.00
50,000.00
15,127.98
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_2/5/2024_6_34 p.m..Pdf
Download
OC INVERSIONES INOGAR.pdf
OC INVERSIONES INOGAR.pdf
Download
CUOTA INOGAR.pdf
CUOTA INOGAR.pdf
Download
acta de adj electrodomesticos.pdf
acta de adj electrodomesticos.pdf
Download
Informe Preliminar (Electrod.).pdf
Informe Preliminar (Electrod.).pdf
Download
Informe Definitivo (Electr.).pdf
Informe Definitivo (Electr.).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,756.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
16,756.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de electrodomésticos para diferentes áreas de la Dirección General de Bellas Artes. (Dirigida a MIPYME mujer)
16,756.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714750095080F5Cjl
1
16,756.00
DOP
Vencido
Link