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.466449
Contract reference
INSUDE-2020-00038
Contract description:
Adquisicion de mobiliarios y electrodoméstico, para uso en la Residencia de Estudiantes Militares REMEX.
Type of Contract
Goods
Contract Start:
12/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2020 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INSUDE-UC-CD-2020-0029
Request Title
Adquisición de mobiliarios y electrodoméstico
Description
Adquisición de mobiliarios y electrodoméstico
Business Operation
Residencia Militares
Reply Reference
INSUDE-UC-CD-2020-0029_EXT
Type of Contract
GoodsDominicana
Contract Value
101,814.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de mobiliarios y electrodoméstico, para uso en la Residencia de Estudiantes Militares REMEX.
Catalogue Items
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1
DO1.PCCNTR.963324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,283.33
0.00
15,531.00
0.00
86,283.33
101,814.33
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
CREDENZA DE DOS PUERTAS EN CRISTAL TEMPLADO 16" X 72" X 30".
1
UD
33,333.33
33,333.33
33,333.33
0.00
18
6,000.00
0.00
33,333.33
39,333.33
2
49121601 - Asientos o tab
(...)
49121601 - Asientos o taburetes para acampar
2.3.9.9.01
MUEBLE PARA FREGADERO EN ALUMINIO CON CRISTAL TEMPLADO.
1
UD
25,000
25,000
25,000.00
0.00
18
4,500.00
0.00
25,000.00
29,500.00
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO FRIO/CALIENTE
1
UD
27,950
27,950
27,950.00
0.00
18
5,031.00
0.00
27,950.00
32,981.00
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_24/7/2020_2_57 p.m..Pdf
Download
Certificacion de Fondos (2).docx
Certificacion de Fondos (2).docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,283.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
33,333.33
DOP
----
View
2.3.9.9.01
25,000.00
DOP
----
View
2.6.1.4.01
27,950.00
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
2020
101,814.33
DOP
Vencido
Certificacion de Fondos.docx