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.976844
Contract reference
GCPS-2025-00304
Contract description:
Adquisición de Nevera Ejecutiva para uso del Depto. de Servicios Generales (Ver Ficha Técnica Adjunta)
Type of Contract
Goods
Contract Start:
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2026 15:00:00
((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
GCPS-DAF-CD-2025-0149
Request Title
Adquisición de Nevera Ejecutiva para uso del Depto. de Servicios Generales (Ver Ficha Técnica Adjunta)
Description
Adquisición de Nevera Ejecutiva para uso del Depto. de Servicios Generales (Ver Ficha Técnica Adjunta)
Business Operation
Servicios Generales
Reply Reference
GCPS-DAF-CD-2025-0149
Type of Contract
GoodsDominicana
Contract Value
12,590.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2067724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,670.00
0.00
1,920.60
0.00
18,800.00
12,590.60
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
Nevera Ejecutiva (Según Ficha Técnica Anexa)
1
UD
18,800
10,670
10,670.00
0.00
18
1,920.60
0.00
18,800.00
12,590.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIóN DE NEVERA DE SERVICIOS GENERALES_20250528_0001.pdf
ACTA DE ADJUDICACIóN DE NEVERA DE SERVICIOS GENERALES_20250528_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2025_3_29 p.m..Pdf
Download
COMPROMISO 0149.pdf
COMPROMISO 0149.pdf
Download
ORDEN DE COMPRAS 0149.pdf
ORDEN DE COMPRAS 0149.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
12,590.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
12,590.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
12,590.60
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748456390573U7tMF
1
12,590.60
DOP
Vencido
Link