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.424150
Contract reference
DGCP-2019-00333
Contract description:
Adquisición de Mobiliarios para uso de la DGCP
Type of Contract
Goods
Contract Start:
25/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 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-03-ComparacionDePrecios
Request Reference
DGCP-CCC-CP-2019-0012
Request Title
Adquisición de Mobiliarios para uso de la DGCP
Description
Adquisición de Mobiliarios para uso de la DGCP
Business Operation
Fomento al Mercado
Reply Reference
Mobiliarios_EXT
Type of Contract
GoodsDominicana
Contract Value
103,067.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.820812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,345.75
0.00
15,722.24
0.00
169,000.00
103,067.99
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
Sillón ejecutivo Tipo 1-A.
1
UD
23,000
11,346
11,346.00
0.00
18
2,042.28
0.00
23,000.00
13,388.28
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón Ejecutivo Tipo B
2
UD
10,500
6,671.25
13,342.50
0.00
18
2,401.65
0.00
21,000.00
15,744.15
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón Gerencial
4
UD
8,000
6,102.75
24,411.00
0.00
18
4,393.98
0.00
32,000.00
28,804.98
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo
5
UD
17,000
6,671.25
33,356.25
0.00
18
6,004.13
0.00
85,000.00
39,360.38
18
56111503 - Paquetes de mu
(...)
56111503 - Paquetes de muebles para ejecutivos modulares
2.6.1.1.01
Escritorio modular
1
UD
8,000
4,890
4,890.00
0.00
18
880.20
0.00
8,000.00
5,770.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO FLOW CP-0012.23.12.2019.docx
CONTRATO FLOW CP-0012.23.12.2019.docx
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Certificado Cuota Flow 2020.pdf
Certificado Cuota Flow 2020.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
1,530,762.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,530,762.35
DOP
----
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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
EG1573674802945rtx84
7
1,543,064.41
DOP
Vencido
Link
2020
EG1582136547073W8ux8
1
1,543,064.41
DOP
Vencido
Link