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.369893
Contract reference
DIGECOG-2019-00244
Contract description:
Adquisición de Sillas Plegables, Mesas, Bebedero y Abanico de Pedestal Para ser Donados por la Institución.
Type of Contract
Goods
Contract Start:
12/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2019 13:00:00
((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
DIGECOG-UC-CD-2019-0144
Request Title
Adquisición de Sillas Plegables, Mesas, Bebedero y Abanico de Pedestal Para ser Donados por la Institución.
Description
Adquisición de Sillas Plegables, Mesas, Bebedero y Abanico de Pedestal Para ser Donados por la Institución.
Business Operation
Departamento de Comunicaciones
Reply Reference
Grupo Irmaceli Services, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
71,390 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
12/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.763716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,500.00
0.00
10,890.00
0.00
73,200.00
71,390.00
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
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Sillas plegables de color blanco granito
8
UD
2,750
2,450
19,600.00
0.00
18
3,528.00
0.00
22,000.00
23,128.00
2
56101519 - Mesas
2.6.1.1.01
Mesas plegables de color blanco granito
2
UD
9,000
6,950
13,900.00
0.00
18
2,502.00
0.00
18,000.00
16,402.00
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero
1
UD
24,000
20,250
20,250.00
0.00
18
3,645.00
0.00
24,000.00
23,895.00
4
40101604 - Ventiladores
2.6.5.2.01
Abanico de Pedestal
1
UD
9,200
6,750
6,750.00
0.00
18
1,215.00
0.00
9,200.00
7,965.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer sillas y mesas.pdf
cuota a comprometer sillas y mesas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/09/2019_02_02 p.m..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
73,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
40,000.00
DOP
----
View
2.6.1.4.01
24,000.00
DOP
----
View
2.6.5.2.01
9,200.00
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
EG1567518088801MQ5HJ
1468
73,200.00
DOP
Vencido
Apropiacion sillas.pdf