1. General Information
|
2. Conditions
|
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.933043
Contract reference
INDOCAL-2024-00166
Contract description:
Adquisición de Electrodomesticos para el uso de este INDOCAL.
Type of Contract
Goods
Contract Start:
30/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 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-01-ComprasMenores
Request Reference
INDOCAL-DAF-CM-2024-0021
Request Title
Adquisición de Electrodomesticos para el uso de este INDOCAL.
Description
Adquisición de Electrodomesticos para el uso de este INDOCAL.
Business Operation
Sec. Almacén y Suministro
Reply Reference
INDOCAL-DAF-CM-2024-0021 Adquisición de Electrodom
Type of Contract
GoodsDominicana
Contract Value
122,478.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1973928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,794.93
0.00
0.00
18,683.08
140,085.00
122,478.01
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
2
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
Dispensadores de agua embotellada (Bebedero)
4
UD
20,000
12,661.02
50,644.08
0.00
0.00
18
9,115.93
80,000.00
59,760.01
3
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
Estufa de 6 Hornilla y Horno de 30 Pulgadas
1
UD
38,500
35,583.05
35,583.05
0.00
0.00
18
6,404.95
38,500.00
41,988.00
4
40101604 - Ventiladores
2.6.1.4.01
Abanico de Pared
1
UD
3,250
3,000
3,000.00
0.00
0.00
18
540.00
3,250.00
3,540.00
5
40101604 - Ventiladores
2.6.1.4.01
Abanico de Pedestar
2
UD
3,900
3,406.78
6,813.56
0.00
0.00
18
1,226.44
7,800.00
8,040.00
6
40101604 - Ventiladores
2.6.1.4.01
Abanico de Torre
1
UD
10,535
7,754.24
7,754.24
0.00
0.00
18
1,395.76
10,535.00
9,150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INDOCAL-2024-00166 LUCEMAS.pdf
INDOCAL-2024-00166 LUCEMAS.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
134,992.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
134,992.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
134,992.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734977246424AHPLy
1
134,992.00
DOP
Vencido
Link