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.430119
Contract reference
ASDE-2020-00105
Contract description:
SOLICITUD DE MOBILIARIOS PARA LA FUNERARIA MUNICIPAL LOS MINA
Type of Contract
Goods
Contract Start:
17/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2020 14:00:00
((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
ASDE-DAF-CM-2020-0034
Request Title
SOLICITUD DE MOBILIARIOS PARA LA FUNERARIA MUNICIPAL LOS MINA
Description
SOLICITUD DE MOBILIARIOS PARA LA FUNERARIA MUNICIPAL LOS MINA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Mistura, SRL SOLICITUD DE MOBILIARIOS PARA LA FUNE
Type of Contract
GoodsDominicana
Contract Value
151,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.873915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,500.00
0.00
23,130.00
0.00
152,700.00
151,630.00
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
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO
2
UD
18,000
14,500
29,000.00
0.00
18
5,220.00
0.00
36,000.00
34,220.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLONES EJECUTIVOS
3
UD
15,000
13,500
40,500.00
0.00
18
7,290.00
0.00
45,000.00
47,790.00
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS PARA RECIBIR
3
UD
6,500
5,000
15,000.00
0.00
18
2,700.00
0.00
19,500.00
17,700.00
4
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
ARCHIVO GRANDE DE 4 GAVETAS
1
UD
18,200
16,000
16,000.00
0.00
18
2,880.00
0.00
18,200.00
18,880.00
5
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
ARCHIVO PEQUEÑO
2
UD
17,000
14,000
28,000.00
0.00
18
5,040.00
0.00
34,000.00
33,040.00
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_17/3/2020_2_25 p.m..Pdf
Download
COTIZACION.pdf
COTIZACION.pdf
Download
COTIZACION.pdf
COTIZACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
152,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
100,500.00
DOP
----
View
2.3.9.2.01
52,200.00
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
2020
1
1
152,700.00
DOP
Vencido
CERTIFICACION.pdf