1. General Information
|
2. Conditions
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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.878802
Contract reference
MILITARVOLUNTARIO-2024-00039
Contract description:
.
Type of Contract
Goods
Contract Start:
06/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2024 09:00:00
((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
MILITARVOLUNTARIO-DAF-CD-2024-0022
Request Title
ADQUISICION DE TELEVISION Y EXTINTORES
Description
ADQUISICION DE TELEVISION Y EXTINTORES PARA SER UTILIZADOS EN ESTA INSTITUCION.
Business Operation
Departamento de Logística
Reply Reference
Oferta Economica._EXT
Type of Contract
GoodsDominicana
Contract Value
107,699.78 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
06/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 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.1870648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,271.00
0.00
16,428.78
0.00
91,271.00
107,699.78
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
52161505 - Televisores
2.6.2.1.01
TELEVISOR UHD RCL SMART TV 50 PULGADAS
1
UD
54,346
54,346
54,346.00
0.00
18
9,782.28
0.00
54,346.00
64,128.28
2
46191601 - Extintores
2.6.6.2.01
EXTINTOR TIPO HALOTRON CAPACIDAD DE 10LIBRAS 1
1
UD
25,000
25,000
25,000.00
0.00
18
4,500.00
0.00
25,000.00
29,500.00
3
46191601 - Extintores
2.6.6.2.01
EXTINTOR TIPO CO2 CAPACIDAD DE 5 LIBRAS
1
UD
8,975
8,975
8,975.00
0.00
18
1,615.50
0.00
8,975.00
10,590.50
4
46191601 - Extintores
2.6.6.2.01
EXTINTOR TIPO ABC CAPACIDAD DE 5 LIBRAS
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
Acta de Adjudicación 0023.pdf
Acta de Adjudicación 0023.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2024_3_43 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
107,699.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
64,128.28
DOP
----
View
2.6.6.2.01
43,571.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
107,699.78
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721749703398SLIFE
1
107,699.78
DOP
Vencido
Link