Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.858693 
Contract referenceDGM-2024-00100 
Contract description:ADQUISICION DE ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM. 
Goods 
Contract Start:
06/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
DGM-CCC-CP-2024-0003 
ADQUISICION DE ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM. 
ADQUISICION DE ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM. 
SECCIÓN DE MANTENIMIENTO 
Inversiones IP SRL_EXT 
GoodsDominicana 
1,455,028.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1829902 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,233,075.400.00221,953.560.00476,000.001,455,028.96
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
5
40101604 - Ventiladores
2.6.1.4.01ABANICO DE PEDESTAL 10UD7,00032,249.58322,495.800.001858,049.240.0070,000.00380,545.04
    
6
40101604 - Ventiladores
2.6.1.4.01ABANICO DE PARED 10UD5,00029,916.58299,165.800.001853,849.840.0050,000.00353,015.64
    
7
40101604 - Ventiladores
2.6.1.4.01ABANICO INDUSTRIAL 10UD11,00032,249.58322,495.800.001858,049.240.00110,000.00380,545.04
    
15
44101603 - Máquinas tritu(...)
2.6.1.1.01TRITURADORAS DE PAPEL DE 16 PGS10UD24,60028,891.8288,918.000.001852,005.240.00246,000.00340,923.24
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
Sources with specific destination
2,115,749.80 DOP
 DOP
AccountValueAnnual Availability
2.6.5.8.01643,860.16  DOP----View
2.6.1.4.011,304,099.66  DOP----View
2.6.1.1.01167,789.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRASFERENCIA2,115,749.80  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17163863957380ru2p12,115,749.80  DOPLink