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.389004
Contract reference
FAD-2019-00646
Contract description:
Adquisicion de equipos de oficina
Type of Contract
Goods
Contract Start:
28/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2019-0496
Request Title
Adquisicion de equipos de oficina
Description
Adquisicion de equipos de oficina
Business Operation
Direccion de personal, FARD.
Reply Reference
Oferta de equipos de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
98,195.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Intendencia General y en la Dirección de Personal de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.789067 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,216.85
0.00
14,979.03
0.00
83,216.85
98,195.88
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
44121615 - Grapadoras
2.3.9.2.01
CALCULADORA CITIZEN
1
UD
520.65
520.65
520.65
0.00
18
93.72
0.00
520.65
614.37
1
44121615 - Grapadoras
2.3.9.2.01
POTE 8 ONZ MANITAS LIMPIAS
12
UD
395
395
4,740.00
0.00
18
853.20
0.00
4,740.00
5,593.20
1
44121615 - Grapadoras
2.3.9.2.01
ESCANER PROFESIONAL IX 500 FUSION
1
UD
48,536.2
48,536.2
48,536.20
0.00
18
8,736.52
0.00
48,536.20
57,272.72
1
44121615 - Grapadoras
2.3.9.2.01
SILLON EJECUTIVO HLC-0769L BLACK
1
UD
11,000
11,000
11,000.00
0.00
18
1,980.00
0.00
11,000.00
12,980.00
1
44121615 - Grapadoras
2.3.9.2.01
SILLON BOSS EJECUTIVO EN PIEL SINTETICA COLOR NEGRO
1
UD
18,420
18,420
18,420.00
0.00
18
3,315.60
0.00
18,420.00
21,735.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Comprometer N75.pdf
Comprometer N75.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2019_12_12 p.m..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
2.3.9.2.01
Budget Total Value
83,216.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
83,216.85
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
075
1
98,195.89
DOP
Vencido
Apropiacion N75.pdf