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.401265
Contract reference
IDAC-2019-00525
Contract description:
Sillas y Sillones Solicitado por la Supervisora de Cuentas por Cobrar, Oficios DFC-266-19
Type of Contract
Goods
Contract Start:
30/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 12:00:00
((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
IDAC-DAF-CM-2019-0136
Request Title
SILLAS Y SILLONES ERGONOMICOS
Description
Sillas y Sillones Solicitado por la Supervisora de Cuentas por Cobrar, Oficios DFC-266-19
Business Operation
Supervisora de Cuentas por Cobrar
Reply Reference
Sillas y Sillones_EXT
Type of Contract
GoodsDominicana
Contract Value
118,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo 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.809151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,677.97
0.00
18,122.03
0.00
290,000.06
118,800.00
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
1
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLONES EJECUTIVOS ERGONOMICOS
3
UD
30,000
8,425.99
25,277.97
0.00
18
4,550.03
0.00
90,000.00
29,828.00
1
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS TECNICAS ERGONOMICAS
13
UD
15,384.62
5,800
75,400.00
0.00
18
13,572.00
0.00
200,000.06
88,972.00
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_27/11/2019_8_32 p.m..Pdf
Download
Orden IDAC 2019 00525.pdf
Orden IDAC 2019 00525.pdf
Download
ACTA 0295.pdf
ACTA 0295.pdf
Download
Cuota a Comprometer 470 2019.pdf
Cuota a Comprometer 470 2019.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
290,000.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
290,000.06
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
2019
470
1
290,000.06
DOP
Vencido
Apropiacion 470 2019.pdf