1. General Information
|
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.409619
Contract reference
CONIAF-2019-00196
Contract description:
COMPRA DE SILLONES ERGONÓMICOS Y BUTACAS PARA DEPARTAMENTOS DE NUESTRA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
26/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 10:00:00
((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
CONIAF-DAF-CM-2019-0012
Request Title
COMPRA DE SILLONES ERGONÓMICOS Y BUTACAS PARA DEPARTAMENTOS DE NUESTRA INSTITUCIÓN.
Description
COMPRA DE SILLONES ERGONÓMICOS Y BUTACAS PARA DEPARTAMENTOS DE NUESTRA INSTITUCIÓN.
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
COMPRA DE SILLONES ERGONÓMICOS Y BUTACAS PARA DEPA
Type of Contract
GoodsDominicana
Contract Value
172,862.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.786316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,345.00
25,851.75
26,368.79
0.00
175,400.00
172,862.04
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
SILLÓN SEMI EJECUTIVO C/BRAAZOS
23
UD
6,900
6,783
156,009.00
15
23,401.35
18
23,869.38
0.00
158,700.00
156,477.03
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLÓN EJECUTIVO, NEGRO, CON SOPORTE LUMBAR, MECANISMO COMP. Y CABEZAL
1
UD
5,900
5,809
5,809.00
15
871.35
18
888.78
0.00
5,900.00
5,826.43
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
BUTACA EJECUTIVA, NEGRO, CON RESPALDO, BASE CROMADA Y ESTATIC
3
UD
3,600
3,509
10,527.00
15
1,579.05
18
1,610.63
0.00
10,800.00
10,558.58
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_22/10/2019_03_05 p.m..Pdf
Download
INFORME ADJUDICACION SILLONES.pdf
INFORME ADJUDICACION SILLONES.pdf
Download
LISTADO PARTICIPANTES SILLONES.pdf
LISTADO PARTICIPANTES SILLONES.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
175,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
175,400.00
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
eg1562700557114hP2cr
818
172,862.04
DOP
Vencido
APROPIACION SILLAS.pdf