1. General Information
|
2. Conditions
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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.365032
Contract reference
MIDEREC-2019-01227
Contract description:
ADQUISICIÓN DE SILLAS EJECUTIVAS PARA SER UTILIZADAS EN LAS RECEPCIONES Y PROTOCOLO DE ESTE MINISTERIO DE DEPORTES
Type of Contract
Goods
Contract Start:
03/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2019-0869
Request Title
ADQUISICIÓN DE SILLAS EJECUTIVAS PARA SER UTILIZADAS EN LAS RECEPCIONES Y PROTOCOLO DE ESTE MINISTERIO DE DEPORTES
Description
ADQUISICIÓN DE SILLAS EJECUTIVAS PARA SER UTILIZADAS EN LAS RECEPCIONES Y PROTOCOLO DE ESTE MINISTERIO DE DEPORTES
Business Operation
PROTOCOLO
Reply Reference
Limcoba, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
95,226 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.759508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,700.00
0.00
14,526.00
0.00
80,700.00
95,226.00
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
sillas ejecutivas de para recepcion
6
UD
9,725
9,725
58,350.00
0.00
18
10,503.00
0.00
58,350.00
68,853.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
sillas ejecutivas para protocolo
2
UD
11,175
11,175
22,350.00
0.00
18
4,023.00
0.00
22,350.00
26,373.00
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_03/09/2019_02_54 p.m..Pdf
Download
CUOTA 10196.pdf
CUOTA 10196.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
80,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
80,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1567192180678POJYW
10138
95,226.00
DOP
Vencido
APROPIACION 10138.pdf