1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398458
Contract reference
DGDRAGAS-2019-00074
Contract description:
Adquisición de Armarios para ser Utilizados en el Alojamiento del Personal Alistado de esta Direccion General de Dragas.
Type of Contract
Goods
Contract Start:
20/11/2019 13:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2019 15:10:00
((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
DGDRAGAS-UC-CD-2019-0053
Request Title
Adquisición de Armarios para ser Utilizados en el Alojamiento del Personal Alistado de esta Direccion General de Dragas.
Description
Adquisición de Armarios para ser Utilizados en el Alojamiento del Personal Alistado de esta Direccion General de Dragas.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Oferta Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
126,898.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/11/2019 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2019 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.798444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,541.00
0.00
19,357.38
0.00
107,541.00
126,898.38
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
56101509 - Vestidores o a
(...)
56101509 - Vestidores o armarios
2.6.1.1.01
Armarios de 18x36x72, de Dos Puertas, Importado, Color Gris
7
UD
15,363
15,363
107,541.00
0.00
18
19,357.38
0.00
107,541.00
126,898.38
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_14/11/2019_06_42 p.m..Pdf
Download
Certificado cuota para comprometer armarios.pdf
Certificado cuota para comprometer armarios.pdf
Download
Acta adjudicacion armarios.pdf
Acta adjudicacion armarios.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
107,541.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
107,541.00
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
2019.0203.03.0002.715
1
126,898.38
DOP
Vencido
Certificado apropiacicon armarios.pdf