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.916422
Contract reference
MOPC-2024-00156
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC
Type of Contract
Goods
Contract Start:
19/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2024-0007
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC
Business Operation
Dirección Administrativa
Reply Reference
OFERTA ELECTRODOMESTICOS CP 0007
Type of Contract
GoodsDominicana
Contract Value
386,925 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
19/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1865862 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,750.00
0.00
59,175.00
0.00
487,500.00
386,925.00
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
2
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafetera Eléctrica
150
UD
3,250
2,185
327,750.00
0
0.00
328,750
18
59,175.00
0
0.00
487,500.00
386,925.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO 651 2024 GILGAMI SRL.pdf
CONTRATO NO 651 2024 GILGAMI SRL.pdf
Download
CUOTA A GILGAMI GROUP SRL.pdf
CUOTA A GILGAMI GROUP SRL.pdf
Download
ACTO ADMINISTRATIVO DE ADJUDICACION MOPC-CCC-CP-2024-0007.pdf
ACTO ADMINISTRATIVO DE ADJUDICACION MOPC-CCC-CP-2024-0007.pdf
Download
ACTO NOTARIAL CP 007.pdf
ACTO NOTARIAL CP 007.pdf
Download
informe de evaluciones economicas y recomendacion de adjucacion refNOPC-CCC-CP-2024-0007.pdf
informe de evaluciones economicas y recomendacion de adjucacion refNOPC-CCC-CP-2024-0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,936,750.00
DOP
Budget Appropriation Value
1,187,965.00
DOP
Account
Value
Annual Availability
2.6.1.4.01
4,936,750.00
DOP
1,187,965.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717598221535T9344
3
4,936,750.00
DOP
Vencido
Link
2025
EG175157152104337PVo
1
4,936,750.00
DOP
Vencido
Link
2026
EG1769195829799TWnsK
1
1,187,965.00
DOP
Aprobado
Link