ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.363303
Contract reference	SIE-2019-00422
Contract description:	Adquisición de Mobiliario de Oficina
Type of Contract	Services
Contract Start:	28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	SIE-UC-CD-2019-0316
Request Title	Adquisición de Mobiliario de Oficina
Description	Adquisición de Mobiliario de Oficina
Business Operation	Gerencia de Suministro
Reply Reference	FLOW, SRL_EXT
Type of Contract	ServicesDominicana
Contract Value	84,826.84 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.755811 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
83,764.00	11,876.85	12,939.69	0.00	90,000.00	84,826.84

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

56112103 - Sillas para vi(...)

2.6.1.1.01

Escritorio redondo tamaño 28" * 55" base metal negra, tope color haya

15,000

14,940

29,880.00

4,482.00

4,571.64

0.00

30,000.00

29,969.64

Mis observaciones:Ver especificaciones de los artículos solicitud y ficha técnica anexa

56112103 - Sillas para vi(...)

2.6.1.1.01

Arhivo modular 3 gavetas en metal c/negro

7,000

6,877.5

13,755.00

1,375.50

2,228.31

0.00

14,000.00

14,607.81

56112103 - Sillas para vi(...)

2.6.1.1.01

credenza ejecutiva cerrada 16*63

8,000

8,165

8,165.00

1,224.75

1,249.25

0.00

8,000.00

8,189.50

56112103 - Sillas para vi(...)

2.6.1.1.01

silla ergonomica con ruedas

6,000

5,418

10,836.00

1,625.40

1,657.91

0.00

12,000.00

10,868.51

56112103 - Sillas para vi(...)

2.6.1.1.01

Silla de visita espaldar en malla

7,000

4,453

8,906.00

1,335.90

1,362.62

0.00

14,000.00

8,932.72

56112103 - Sillas para vi(...)

2.6.1.1.01

set de silla de espera en estructura plateada 27*72*31 pulgadas

12,000

12,222

12,222.00

1,833.30

1,869.97

0.00

12,000.00

12,258.67

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/08/2019_08_10 p.m..Pdf	Download
Doc0054.pdf	Doc0054.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

90,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.1.01	90,000.00 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	1	1	90,000.00 DOP	Vencido	Doc0054.pdf