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.854881
Contract reference
CCZEDF-2024-00019
Contract description:
DQUISICION DE ELECTRODOMESTICOS, PARA USO DEL CCDF.
Type of Contract
Goods
Contract Start:
23/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2024 15:00:00
((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
CCZEDF-DAF-CD-2024-0017
Request Title
ADQUISICION DE ELECTRODOMESTICOS, PARA USO DEL CCDF.
Description
ADQUISICION DE ELECTRODOMESTICOS, PARA USO DEL CCDF.
Business Operation
Servicio Generales
Reply Reference
Ramirez & Mojica Envoy Pack Courier Express _EXT
Type of Contract
GoodsDominicana
Contract Value
43,635.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.1824420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,979.40
0.00
6,656.29
0.00
43,635.69
43,635.69
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
Bebedero electrico, dispensador de agua fria y caliente
1
UD
16,472.09
13,959.4
13,959.40
0.00
18
2,512.69
0.00
16,472.09
16,472.09
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera ejecutiva de 4 .4pies
1
UD
12,449
10,550
10,550.00
0.00
18
1,899.00
0.00
12,449.00
12,449.00
3
52141522 - Tostadoras par
(...)
52141522 - Tostadoras para uso doméstico
2.6.1.4.01
Sandwichera capacidad para 2 sandwiche
1
UD
4,124.1
3,495
3,495.00
0.00
18
629.10
0.00
4,124.10
4,124.10
4
52141524 - Licuadoras par
(...)
52141524 - Licuadoras para uso doméstico
2.6.1.4.01
Licuadora vaso de vidrio
1
UD
3,333.5
2,825
2,825.00
0.00
18
508.50
0.00
3,333.50
3,333.50
5
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microondas negro alto 10.3", ancho 18",
1
UD
7,257
6,150
6,150.00
0.00
18
1,107.00
0.00
7,257.00
7,257.00
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_6/5/2024_6_14 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
43,635.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
43,635.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUISICION DE ELECTRODOMESTICOS, PARA USO DEL CCDF.
43,635.69
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715019042854fXXeN
1
43,635.69
DOP
Vencido
Link