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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869467
Contract reference
DIGERA-2024-00029
Contract description:
ADQUISICION DE ELECTRODOMESTICOS PARA OFICINA DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC 430-13111-3
Type of Contract
Goods
Contract Start:
28/06/2024 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
DIGERA-DAF-CD-2024-0015
Request Title
ADQUISICION DE ELECTRODOMESTICOS PARA OFICINA
Description
ADQUISICION DE ELECTRODOMESTICOS PARA OFICINA DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
DIGERA-DAF-CD-2024-0015.
Type of Contract
GoodsDominicana
Contract Value
43,247 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/06/2024 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
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1852423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,650.00
0.00
6,597.00
0.00
47,200.00
43,247.00
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
40101604 - Ventiladores
2.3.9.8.01
ABANICO TIPO TORRE 42" 110 VOLTIOS
5
UD
8,850
6,740
33,700.00
0.00
18
6,066.00
0.00
44,250.00
39,766.00
2
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
TETERA ELECTRICA 2 LITROS EN ACERO INOXIDABLE 110 VOLTIOS
1
UD
2,950
2,950
2,950.00
0.00
18
531.00
0.00
2,950.00
3,481.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FORMULARIO SOLICITUD DE COMPRAS.pdf
FORMULARIO SOLICITUD DE COMPRAS.pdf
Download
Especificaciones Tecnicas Electrodomesticos.pdf
Especificaciones Tecnicas Electrodomesticos.pdf
Download
ACTA SIMPLE DE APERTURAS DE OFERTAS.pdf
ACTA SIMPLE DE APERTURAS DE OFERTAS.pdf
Download
Analisis adjudicacion de ofertas tecnicas.pdf
Analisis adjudicacion de ofertas tecnicas.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2024_7_37 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
43,247.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
39,766.00
DOP
----
View
2.6.1.4.01
3,481.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ELECTRODOMESTICOS PARA OFICINA
43,247.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17192566031726niep
1
43,247.00
DOP
Vencido
Link