1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.855661
Contract reference
INDRHI-2024-00367
Contract description:
COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADAS EN DISTINTAS AREAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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-2024-0257
Request Title
COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADAS EN DISTINTAS AREAS DE LA INSTITUCION.
Description
COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADAS EN DISTINTAS AREAS DE LA INSTITUCION.
Business Operation
DIRECCION DE FISCALIZACION Y REVISION
Reply Reference
COMPRA DE ELECTRODOMESTICOS, PARA SER UTILIZADAS E
Type of Contract
GoodsDominicana
Contract Value
116,971.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION SE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1835103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,128.00
0.00
17,843.04
0.00
116,971.04
116,971.04
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 EJECUTIVA ACERO INOXIDABLE
3
UD
25,016
21,200
63,600.00
0.00
18
11,448.00
0.00
75,048.00
75,048.00
2
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.3.9.5.01
BEBEDERO, CON BOTELLON INCLUIDO
1
UD
18,148.4
15,380
15,380.00
0.00
18
2,768.40
0.00
18,148.40
18,148.40
3
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDA NEGRO
1
UD
23,774.64
20,148
20,148.00
0.00
18
3,626.64
0.00
23,774.64
23,774.64
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2024_2_23 a.m..Pdf
Download
EG1716591502829cZfzU.pdf
EG1716591502829cZfzU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2024_2_19 p.m..Pdf
Download
Orden de Compras_23_5_2024_2_23 a.m..Pdf
Orden de Compras_23_5_2024_2_23 a.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,971.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
98,822.64
DOP
----
View
2.3.9.5.01
18,148.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
116,971.04
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716591502829cZfzU
1
116,971.04
DOP
Vencido
Link