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.413173
Contract reference
IAD-2019-00555
Contract description:
ADQUISICIÓN DE MOBILIARIOS DE OFICINAS, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
07/01/2020 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2020 15:41:00
((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
IAD-DAF-CM-2019-0130
Request Title
ADQUISICIÓN DE MOBILIARIOS DE OFICINA
Description
ADQUISICIÓN DE MOBILIARIOS DE OFICINA, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.
Business Operation
SECCION DE ACTIVOS FIJOS
Reply Reference
ADQUISICIÓN DE MOBILIARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
487,284.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2020 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2020 15:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.825762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
412,952.76
0.00
74,331.50
0.00
544,623.20
487,284.26
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
24112405 - Armarios
2.6.1.1.01
ARCHIVO DE 4 GAVETAS CON LLAVE
20
UD
14,101
9,946.39
198,927.80
0.00
18
35,807.00
0.00
282,020.00
234,734.80
2
24112405 - Armarios
2.6.1.1.01
ARCHIVO MODULAR DE 3 GAVETAS
10
UD
5,220.32
5,262.4
52,624.00
0.00
18
9,472.32
0.00
52,203.20
62,096.32
3
24112405 - Armarios
2.6.1.1.01
SILLONES SEMI EJECUTIVOS EN PIEL
10
UD
9,440
6,573.84
65,738.40
0.00
18
11,832.91
0.00
94,400.00
77,571.31
4
24112405 - Armarios
2.6.1.1.01
SILLAS SECRETARIALES EJECUTIVAS SIN BRAZOS EN TELA
12
UD
7,000
5,394.78
64,737.36
0.00
18
11,652.72
0.00
84,000.00
76,390.08
5
24112405 - Armarios
2.6.1.1.01
SUMADORAS
5
UD
6,400
6,185.04
30,925.20
0.00
18
5,566.54
0.00
32,000.00
36,491.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IAD-DAF-CM-2019-0130 CUOTA A COMPROMETER.pdf
IAD-DAF-CM-2019-0130 CUOTA A COMPROMETER.pdf
Download
IAD-DAF-CM-2019-0130 ACTA DE ADJUDICACION.pdf
IAD-DAF-CM-2019-0130 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/1/2020_7_31 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
Budget Total Value
544,623.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
544,623.20
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
EG1576596903461GLV8P
7023
544,624.20
DOP
Vencido
20191217145401240.pdf