1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.475542
Contract reference
DGII-2020-00351
Contract description:
Suministro e instalación de mobiliario para el despacho del Director General.
Type of Contract
Goods
Contract Start:
13/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2020 09:00:00
((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
DGII-UC-CD-2020-0170
Request Title
Suministro e instalación de mobiliario para el despacho del Director General.
Description
Suministro e instalación de mobiliario para el despacho del Director General.
Business Operation
Dpto. Ingenieria
Reply Reference
BH Mobiliario, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,068.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1008111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,380.00
0.00
1,688.40
0.00
11,100.00
11,068.40
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
1
56111506 - Paquetes de mu
(...)
56111506 - Paquetes de muebles para personal no modulares
2.6.1.1.01
Mesa de reunión ejecutiva con tope redondo, color wengue o mahogany, estructura metálica, centrada circular, color negro, con dimensiones que oscilen entre: 1.00, 1.20 metros de diámetro.
1
UD
11,100
9,380
9,380.00
0.00
18
1,688.40
0.00
11,100.00
11,068.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta Simple de Adjudicación.pdf
Acta Simple de Adjudicación.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
ORDEN DE COMPRA 13913 BH MOBILIARIO SRL.pdf
ORDEN DE COMPRA 13913 BH MOBILIARIO SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/10/2020_7_08 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
11,100.00
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
CF-CD-2020-0470
1
11,100.00
DOP
Vencido
Certificación de fondos.pdf