1. General Information
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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.375725
Contract reference
SDS-2019-00130
Contract description:
ADQUISICIÓN DE MUEBLES DE ALOJAMIENTO
Type of Contract
Goods
Contract Start:
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2019 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-01-ComprasMenores
Request Reference
SDS-DAF-CM-2019-0022
Request Title
ADQUISICIÓN DE MUEBLES DE ALOJAMIENTO
Description
ADQUISICIÓN DE MUEBLES DE ALOJAMIENTO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ING.JOSE CASAGALLO, CONSTRUCCIONES EN ACERO INOXID
Type of Contract
GoodsDominicana
Contract Value
594,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.772403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
504,000.00
0.00
0.00
90,720.00
616,400.00
594,720.00
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
56101532 - Set de muebles
2.6.1.1.01
MUEBLE-MESA MODULAR TIPO PARED EN ACERO INOXIDABLE TIPO 304 DIMENSIONES 142X50X90 CMS.
4
UD
66,500
56,000
224,000.00
0.00
0.00
18
40,320.00
266,000.00
264,320.00
2
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
GABINETE MODULAR AEREO TIPO PARED EN ACERO INOXIDABLE TIPO 304
4
UD
41,800
32,000
128,000.00
0.00
0.00
18
23,040.00
167,200.00
151,040.00
3
56101532 - Set de muebles
2.6.1.1.01
TOPE LATERAL TIPO PARED (PUERTAS ABATIBLE) EN ACERO INOXIDABLE TIPO 304
4
UD
22,000
18,000
72,000.00
0.00
0.00
18
12,960.00
88,000.00
84,960.00
4
56101532 - Set de muebles
2.6.1.1.01
JUEGO DE DOS BACK SPLASH EN ACERO INOXIDABLE TIPO 304
4
UD
23,800
20,000
80,000.00
0.00
0.00
18
14,400.00
95,200.00
94,400.00
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_27/09/2019_03_19 p.m..Pdf
Download
SDS-DAF-CM-2019-0022 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
SDS-DAF-CM-2019-0022 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
Download
SDS-DAF-CM-2019-0022 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2019-0022 ACTA DE ADJUDICACION.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
616,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
616,400.00
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
2019.5127.01.0001.
1849
616,400.00
DOP
Vencido
SDS-DAF-CM-2019 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF