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.855651
Contract reference
MIDE-2024-00366
Contract description:
Para ser utilizadas por el personal del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia de las Fuerzas Armadas, C5i.
Type of Contract
Goods
Contract Start:
27/05/2024 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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
MIDE-DAF-CD-2024-0182
Request Title
Adquisición de tostadora
Description
Adquisición de tostadora
Business Operation
Dirección General del C5Ii
Reply Reference
Ldiaz Multiservicios Empresariales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,570.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2024 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas por el personal del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia de las Fuerzas Armadas, C5i.
Catalogue Items
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1
DO1.PCCNTR.1827529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,907.04
0.00
4,663.27
0.00
25,907.04
30,570.31
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
52141522 - Tostadoras par
(...)
52141522 - Tostadoras para uso doméstico
2.6.1.4.01
Tostadora de 4 rebanadas, botones de control de la temperatura, botones para bagel, ranuras extra anchas de 1-1/2", bandeja para migas, fabricado todo en metal, compartimento para guardar el cable, indicadores azules, palanca manual.
2
UD
12,953.52
12,953.52
25,907.04
0.00
18
4,663.27
0.00
25,907.04
30,570.31
Comentarios proveedor:
Marca: Kitchenaid
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_10/5/2024_5_20 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
30,570.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
30,570.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
30,570.31
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715361564195sP5fM
1
30,570.31
DOP
Vencido
Link