1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.384123
Contract reference
ADESS-2019-00406
Contract description:
Adquisición de mobiliarios para delegaciones San Cristobal y Hermanas Mirabal y sillas Ergonómica para colaboradores de Adess
Type of Contract
Goods
Contract Start:
18/10/2019 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 00:00:00
((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
ADESS-DAF-CM-2019-0059
Request Title
Adquisición de mobiliarios para delagaciones San Cristobal y Hermanas Mirabal y sillas Ergonómica para colaboradores de Adess
Description
Adquisición de mobiliarios para delegaciones San Cristobal y Hermanas Mirabal y sillas Ergonómica para colaboradores de Adess
Business Operation
Direccion Administrativa y Financiera
Reply Reference
Adquisición de mobiliarios para delagaciones San C
Type of Contract
GoodsDominicana
Contract Value
92,422.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2019 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.774605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,324.00
0.00
0.00
14,098.32
136,942.10
92,422.32
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
56112106 - Sillas altas (
(...)
56112106 - Sillas altas (taburetes)
2.6.1.1.01
Sillas taburete para mostrador (counter) con brazo y extensor para base en tela negra
6
UD
8,926.7
4,024
24,144.00
0.00
0.00
18
4,345.92
53,560.20
28,489.92
3
56101703 - Escritorios
2.6.1.1.01
Credenza melamina haya 16x60x29
2
UD
8,059.4
6,029.6
12,059.20
0.00
0.00
18
2,170.66
16,118.80
14,229.86
6
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas gerencial
2
UD
9,658.3
4,710.4
9,420.80
0.00
0.00
18
1,695.74
19,316.60
11,116.54
8
56111701 - Escritorios no
(...)
56111701 - Escritorios no modulares
2.6.1.1.01
Escritorio 28x48 en melamina color haya estructura metal
2
UD
5,993
4,560
9,120.00
0.00
0.00
18
1,641.60
11,986.00
10,761.60
9
56101519 - Mesas
2.6.1.2.01
Retorno L dimensión aprox. 18x40
2
UD
2,112.2
2,220
4,440.00
0.00
0.00
18
799.20
4,224.40
5,239.20
12
56101519 - Mesas
2.6.1.2.01
Bancada de 3 asiento tapizadas
3
UD
10,578.7
6,380
19,140.00
0.00
0.00
18
3,445.20
31,736.10
22,585.20
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_02/10/2019_07_59 p.m..Pdf
Download
ADJUDICACION2019-0059.pdf
ADJUDICACION2019-0059.pdf
Download
CUOTA#362-2019.pdf
CUOTA#362-2019.pdf
Download
ORDENDECOMPRASLIMCOBA00406.pdf
ORDENDECOMPRASLIMCOBA00406.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
237,866.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
171,402.80
DOP
----
View
2.6.1.2.01
66,463.50
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
307
2019
237,900.00
DOP
Vencido
aprop#307-2019.pdf