1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.900701
Contract reference
SIE-2024-00271
Contract description:
Adquisicion de Electrodomesticos para ser utilizados en las diferentes oficinas de la SIE y PROTECOM, correspondiente al 2024.
Type of Contract
Goods
Contract Start:
04/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 10:00:00
((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-01-ComprasMenores
Request Reference
SIE-DAF-CM-2024-0030
Request Title
Adquisicion de Electrodomesticos.
Description
Adquisicion de Electrodomesticos para ser utilizados en las diferentes oficinas de la SIE y PROTECOM, correspondiente al 2024.
Business Operation
Dirección de Infraestructura y Servicios Generales
Reply Reference
SIE-DAF-CM-2024-0030
Type of Contract
GoodsDominicana
Contract Value
79,500.17 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1907810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,373.02
0.00
12,127.15
0.00
97,000.00
79,500.17
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
7
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
ESTUFA DE 2 HORNILLAS ELECTRICA DE 1500 WATTS
30
UD
2,500
1,694.92
50,847.60
0.00
18
9,152.57
0.00
75,000.00
60,000.17
10
47121602 - Aspiradoras
2.6.1.4.01
ASPIRADORA ELECTRICA PARA VEHICULO DE ALTA CAPACIDAD
1
UD
7,000
5,932.2
5,932.20
0.00
18
1,067.80
0.00
7,000.00
7,000.00
11
47121602 - Aspiradoras
2.6.1.4.01
ASPIRADORA
1
UD
15,000
10,593.22
10,593.22
0.00
18
1,906.78
0.00
15,000.00
12,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/10/2024_6_55 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,686.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
107,686.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
107,686.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
107,686.80
DOP
Vencido
CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf