1. General Information
|
2. Conditions
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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.454632
Contract reference
CONAPE-2020-00012
Contract description:
ADQUISICIÓN DE MOBILIARIO PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
01/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/08/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONAPE-DAF-CM-2020-0002
Request Title
ADQUISICIÓN DE MOBILIARIO PARA USO INSTITUCIONAL
Description
ADQUISICIÓN DE MOBILIARIO PARA USO INSTITUCIONAL
Business Operation
División de Ingeniería
Reply Reference
MOBILIARIOS CONAPE
Type of Contract
GoodsDominicana
Contract Value
138,803.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.939522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,630.00
0.00
21,173.40
0.00
239,304.00
138,803.40
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
8
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón Semi Ejecutivo con Ruedas con 5 Puntos de Apoyo (Asiento Ergonómico con Soporte Lumbar; Asiento en Tela y Espaldar en malla , Preferencia Color Negro) CON BRAZO
15
UD
11,092
5,467.5
82,012.50
0.00
18
14,762.25
0.00
166,380.00
96,774.75
9
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Armario con dos puertas, con cerradura (Material, en Acero, Color gris, con Divisiones internas ajustables, Dim: 36"x72"x18")
6
UD
12,154
5,936.25
35,617.50
0.00
18
6,411.15
0.00
72,924.00
42,028.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA MOBILIARIO FLOWS.R.L (2).pdf
CERTIFICACION DE CUOTA MOBILIARIO FLOWS.R.L (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/7/2020_4_31 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
948,168.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
948,168.00
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
2020.0201.02.0010.
412
948,168.00
DOP
Vencido
CERTIFICACION DE APROPIACION MOBILIARIO.pdf