1. General Information
|
2. Conditions
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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.893083
Contract reference
CONTRALORIA-2024-00228
Contract description:
ADQUISICIÓN DE BEBEDEROS Y NEVERITAS EJECUTIVAS PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
16/09/2024 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
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
CONTRALORIA-DAF-CD-2024-0083
Request Title
ADQUISICIÓN DE BEBEDEROS Y NEVERITAS EJECUTIVAS PARA USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE BEBEDEROS Y NEVERITAS EJECUTIVAS PARA USO DE LA INSTITUCIÓN.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ACTUALIDADES VD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
81,974.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 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. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1889128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,470.00
0.00
12,504.60
0.00
81,974.60
81,974.60
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
Bebedero de agua
5
UD
10,030
8,500
42,500.00
0.00
18
7,650.00
0.00
50,150.00
50,150.00
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Neverita ejecutiva
2
UD
15,912.3
13,485
26,970.00
0.00
18
4,854.60
0.00
31,824.60
31,824.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/8/2024_6_35 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
81,974.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
81,974.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
81,974.60
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724765493959wEVNU
1
81,974.60
DOP
Vencido
Link