1. General Information
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2. Conditions
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3. Catalogue Items
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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.399668
Contract reference
PROCURADURIA-2019-01465
Contract description:
Compra de mobiliario, S/R 019-7385/7386/7387/7388/7389/7390 UVG, La Romana, Santiago y D. N.
Type of Contract
Goods
Contract Start:
22/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2020 17:00:00
((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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2019-0297
Request Title
Compra de mobiliario, S/R 019-7385/7386/7387/7388/7389/7390 UVG, La Romana, Santiago y D. N.
Description
Compra de mobiliario, S/R 019-7385/7386/7387/7388/7389/7390
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
ACTUALIDADES_EXT
Type of Contract
GoodsDominicana
Contract Value
84,606 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.806753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,700.00
0.00
12,906.00
0.00
119,790.00
84,606.00
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
2
32101622 - Memoria flash
2.3.9.2.01
Silla tipo taburete para cajero color negro
15
UD
7,986
4,780
71,700.00
0.00
18
12,906.00
0.00
119,790.00
84,606.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0010.pdf
Escaneo0010.pdf
Download
Escaneo0027.pdf
Escaneo0027.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2019_9_04 p.m..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
2.6.2.4.01
Budget Total Value
834,194.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
589,875.00
DOP
----
View
2.3.9.2.01
119,790.00
DOP
----
View
2.6.1.1.01
27,900.00
DOP
----
View
2.2.4.3.01
96,629.00
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
1
1
1,030,550.00
DOP
Vencido
Escaneo0010.pdf