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.475933
Contract reference
DIDA-2020-00147
Contract description:
Adquisición de mobiliario para uso de la DIDA central
Type of Contract
Goods
Contract Start:
14/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/10/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2020-0096
Request Title
Adquisición de mobiliario para uso de la DIDA central
Description
Adquisición de mobiliario para uso de la DIDA central
Business Operation
Departamento Administrativo
Reply Reference
BH Mobiiario_EXT
Type of Contract
GoodsDominicana
Contract Value
146,960.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1009732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,543.07
0.00
22,417.75
0.00
147,000.00
146,960.82
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 con lateral, estructura cromada con paneles Melm Nogal y tope en cristal 12mms, de 90x200 y L de 60x100, cm
1
UD
91,599.68
77,626.85
77,626.85
0.00
18
13,972.83
0.00
91,599.68
91,599.68
2
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
módulo en melanina Nogal, con 3 gavetas, ruedas y llavín.
1
UD
7,089.32
5,966.22
5,966.22
0.00
18
1,073.92
0.00
7,089.32
7,040.14
5
56101504 - Asientos
2.6.1.1.01
Butaca de visita en piel negra, ergonómica, base y brazos cromados, soporte lumbar, ajustable.
2
UD
13,529.88
11,466
22,932.00
0.00
18
4,127.76
0.00
27,059.76
27,059.76
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas para en Semi piel marrón, ergonómico, base y brazos cromados, mec. sincro, con brazos, asientos, soporte lumbar, cabecera, altura y reclinado ajustable.
1
UD
21,251.24
18,018
18,018.00
0.00
18
3,243.24
0.00
21,251.24
21,261.24
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_14/10/2020_7_03 p.m..Pdf
Download
Cuota.pdf
Cuota.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
147,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
147,000.00
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
EG16026175808476ctZ8
1953
147,000.00
DOP
Vencido
presupuestaria.pdf