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.392432
Contract reference
DIGEIG-2019-00321
Contract description:
DO1.PCCNTR.795404
Type of Contract
Goods
Contract Start:
06/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 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-02-ComprasDebajoUmbral
Request Reference
DIGEIG-UC-CD-2019-0267
Request Title
MOBILIARIOS Y EQUIPOS
Description
MOBILIARIOS Y EQUIPOS
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
114,788.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.795404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,278.00
0.00
17,510.04
0.00
97,278.00
114,788.04
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
42212102 - Juegos de mesa
(...)
42212102 - Juegos de mesa para los discapacitados físicamente
2.3.9.9.01
MESA DE REUNIONES PA 10 PERSONAS
1
UD
19,161
19,161
19,161.00
0.00
18
3,448.98
0.00
19,161.00
22,609.98
2
42212102 - Juegos de mesa
(...)
42212102 - Juegos de mesa para los discapacitados físicamente
2.3.9.9.01
SILLA PARA VISITA 4 PLAZAS
1
UD
14,916
14,916
14,916.00
0.00
18
2,684.88
0.00
14,916.00
17,600.88
3
42212102 - Juegos de mesa
(...)
42212102 - Juegos de mesa para los discapacitados físicamente
2.3.9.9.01
ARCHIVO DE 4 GAVETAS
3
UD
11,603
11,603
34,809.00
0.00
18
6,265.62
0.00
34,809.00
41,074.62
4
42212102 - Juegos de mesa
(...)
42212102 - Juegos de mesa para los discapacitados físicamente
2.3.9.9.01
ARCHIVO MODULAR DE 3 GAVETAS
1
UD
6,240
6,240
6,240.00
0.00
18
1,123.20
0.00
6,240.00
7,363.20
5
42212102 - Juegos de mesa
(...)
42212102 - Juegos de mesa para los discapacitados físicamente
2.3.9.9.01
ARMARIO DE 72 DE 5 GAVETAS
1
UD
22,152
22,152
22,152.00
0.00
18
3,987.36
0.00
22,152.00
26,139.36
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_05/11/2019_05_46 p.m..Pdf
Download
Informe Final_05_11_2019_05_41 p.m..Pdf
Informe Final_05_11_2019_05_41 p.m..Pdf
Download
Escaneo0076.pdf
Escaneo0076.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,278.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
97,278.00
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
1771
1771
114,788.04
DOP
Vencido
Escaneo0020.pdf