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.477447
Contract reference
CESAC-2020-00086
Contract description:
Adquisición de Mobiliarios de Oficinas.
Type of Contract
Goods
Contract Start:
22/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 17:00:00
((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
CESAC-UC-CD-2020-0028
Request Title
Adquisición de Mobiliarios de Oficinas.
Description
Adquisición de Mobiliarios de Oficinas.
Business Operation
Dirección Financiera
Reply Reference
FLOW, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,228.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de Mobiliarios de Oficinas.
Catalogue Items
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1
DO1.PCCNTR.1014042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,109.20
0.00
8,119.66
0.00
53,228.86
53,228.86
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 GRIS DE 55" CON TOPE COLOR CHOCOLATE
1
UD
14,358.24
12,168
12,168.00
0.00
18
2,190.24
0.00
14,358.24
14,358.24
2
23152201 - Mesas rotatori
(...)
23152201 - Mesas rotatorias
2.6.1.1.01
MESA A LA UNIVERSAL (L) BASE GRIS TOPE CHOCOLATE
1
UD
4,245.16
3,597.6
3,597.60
0.00
18
647.57
0.00
4,245.16
4,245.17
3
24102006 - Bancos de trab
(...)
24102006 - Bancos de trabajo
2.6.1.1.01
SILLAS EJECUTIVAS RESPALDO MALLA CABEZAL, MECANISMO 4 BRAZOS AJUSTES, COLOR NEGRO
1
UD
10,992.4
9,315.6
9,315.60
0.00
18
1,676.81
0.00
10,992.40
10,992.41
4
24102006 - Bancos de trab
(...)
24102006 - Bancos de trabajo
2.6.1.1.01
BUTACA COLOR NEGRO BRAZOS FIJOS Y SOPORTE LUMBAR
2
UD
5,947.2
5,040
10,080.00
0.00
18
1,814.40
0.00
11,894.40
11,894.40
5
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
CREDENZA 1500 X 400X740 COLOR CHOCOLATE CON PUERTAS CORREDIZAS
1
UD
11,738.66
9,948
9,948.00
0.00
18
1,790.64
0.00
11,738.66
11,738.64
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_22/10/2020_7_12 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
53,228.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
53,228.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mobiliarios
53,228.86
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
SNCC.D.002
29
53,228.86
DOP
Vencido
Cuota.pdf