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.908880
Contract reference
RESERVAFAyPN-2024-00035
Contract description:
Adquisición de lavadora, para uso en el Centro de Especialidades Medicas de la Reserva de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
31/10/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 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
RESERVAFAyPN-DAF-CD-2024-0016
Request Title
Adquisición de lavadora
Description
Adquisición de lavadora, para uso en el Centro de Especialidades Medicas de la Reserva de las Fuerzas Armadas.
Business Operation
Departamento de Almacen
Reply Reference
Suplidores Alefa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,990.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1928508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,890.00
0.00
0.00
6,100.20
33,890.00
39,990.20
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
52141601 - Lavadoras de r
(...)
52141601 - Lavadoras de ropa para uso doméstico
2.6.1.4.01
LAVADORA CARGA SUPERIOR DE 26 LBS.
1
UD
33,890
33,890
33,890.00
0.00
0.00
18
6,100.20
33,890.00
39,990.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/10/2024_2_21 p.m..Pdf
Download
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,990.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
39,990.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de lavadora, para uso en el Centro de Especialidades Medicas de la Reserva de las Fuerzas Armadas.
39,990.20
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729779913891hOznG
1
39,990.20
DOP
Vencido
Link