1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884720
Contract reference
GOBOG-2024-00054
Contract description:
Adquisición de extractor de cocina para ser instalado en el Comedor de la Gobernacion de las Oficinas Gubernamentales
Type of Contract
Goods
Contract Start:
22/08/2024 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?
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-02-ComprasDebajoUmbral
Request Reference
GOBOG-DAF-CD-2024-0036
Request Title
Adquisición de extractor de cocina
Description
Adquisición de extractor de cocina
Business Operation
COMEDOR
Reply Reference
Adquisición de extractor de cocina_EXT
Type of Contract
GoodsDominicana
Contract Value
132,077.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de extractor de cocina para ser instalado en el Comedor de la Gobernacion de las Oficinas Gubernamentales
Catalogue Items
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1
DO1.PCCNTR.1868201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,930.00
0.00
20,147.40
0.00
132,077.40
132,077.40
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
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
Extractor tipo hongo 1/2 hp Monofásico , 115 V ¨,Correa AX28.
1
UD
132,077.4
111,930
111,930.00
0.00
18
20,147.40
0.00
132,077.40
132,077.40
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_19/7/2024_11_54 a.m..Pdf
Download
EG1721930763878KA9s1.pdf
EG1721930763878KA9s1.pdf
Download
EG1721930763878KA9s1.pdf
EG1721930763878KA9s1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,077.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
132,077.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
132,077.40
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721930763878KA9s1
1
132,077.40
DOP
Vencido
Link