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.478487
Contract reference
INTABACO-2020-00102
Contract description:
COMPRA DE DIFRENTES MOBILIARIOS, PARA USO DE DIFERENTES OFICINA DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
29/10/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 12:00:00
((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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2020-0024
Request Title
COMPRA DE DIFRENTES MOBILIARIOS, PARA USO DE DIFERENTES OFICINA DE LA INSTITUCION.
Description
COMPRA DE DIFRENTES MOBILIARIOS, PARA USO DE DIFERENTES OFICINA DE LA INSTITUCION.
Business Operation
COMPRA DE DIFRENTES MOBILIARIOS, PARA USO DE DIFERENTES OFICINA DE LA
Reply Reference
mercapapel_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
150,750.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COMPRA DE VARIOS MOBILIARIOS DE DIFERENTES OFICINAS DE LA INSTITUCION.
Catalogue Items
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1
DO1.PCCNTR.1013321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,754.25
0.00
22,995.76
0.00
174,055.00
150,750.01
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO
6
UD
11,600
7,796.61
46,779.66
0.00
18
8,420.34
0.00
69,600.00
55,200.00
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SECRETARIAL
6
UD
5,900
5,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
56111906 - Gabinetes o ca
(...)
56111906 - Gabinetes o cajones o estantes industriales
2.6.1.1.01
ARCHIVO
1
UD
9,440
8,601.69
8,601.69
0.00
18
1,548.30
0.00
18,880.00
10,149.99
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO
5
UD
10,035
8,474.58
42,372.90
0.00
18
7,627.12
0.00
50,175.00
50,000.02
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_28/10/2020_3_40 p.m..Pdf
Download
COMPROMISO+MERCAPAPEL.pdf
COMPROMISO+MERCAPAPEL.pdf
Download
COMPROMISO+MERCAPAPEL.pdf
COMPROMISO+MERCAPAPEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,750.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
150,750.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago mercantil
150,750.01
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1162
1162
150,750.01
DOP
Vencido
COMPROMISO+MERCAPAPEL.pdf