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.943566
Contract reference
MIREX-2024-00482
Contract description:
ADQUISICION DE ELECTRODOMÉSTICOS Y CILINDROS DE GAS PARA USO DE LAS ÁREAS Y COCINAS ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
24/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2025 16:00:00
((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
MIREX-DAF-CM-2024-0119
Request Title
ADQUISICION DE ELECTRODOMÉSTICOS Y CILINDROS DE GAS PARA USO DE LAS ÁREAS Y COCINAS ESTE MINISTERIO.
Description
ADQUISICION DE ELECTRODOMÉSTICOS Y CILINDROS DE GAS PARA USO DE LAS ÁREAS Y COCINAS ESTE MINISTERIO.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MIREX-DAF-CM-2024-0119
Type of Contract
GoodsDominicana
Contract Value
292,463 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega de estos artículos deberá ser realizada con el Departamento de Servicios Generales, Division de Almacen y Suministro y un representante de la Unidad de Auditoria Interna de
Catalogue Items
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1
DO1.PCCNTR.1974909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,850.00
0.00
44,613.00
0.00
566,690.00
292,463.00
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
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.1.9.01
Tanques gas 100 lib.
2
UD
10,020
6,990
13,980.00
0.00
18
2,516.40
0.00
20,040.00
16,496.40
6
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microondas de 1.4 pies cúbicos, acero inoxidable
26
UD
21,025
8,995
233,870.00
0.00
18
42,096.60
0.00
546,650.00
275,966.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/1/2025_1_59 p.m..Pdf
Download
Certificacion de cuota Inversiones Tejada Valera.pdf
Certificacion de cuota Inversiones Tejada Valera.pdf
Download
Orden de Compra MIREX-DAF-CM-2024-0119 INVERSIONES TEJADA VALERA FD SRL.pdf
Orden de Compra MIREX-DAF-CM-2024-0119 INVERSIONES TEJADA VALERA FD SRL.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
6,719.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
6,719.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
6,719.98
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738954012335LgcNV
1
6,719.98
DOP
Vencido
Link