1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482411
Contract reference
MEM-2020-00303
Contract description:
Adquisición de Sillón Ejecutivo.
Type of Contract
Goods
Contract Start:
18/11/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
MEM-UC-CD-2020-0200
Request Title
Adquisición de Sillón Ejecutivo.
Description
Adquisición de Sillón Ejecutivo.
Business Operation
Viceministerio de Minas
Reply Reference
Adquisición de Sillón Ejecutivo._EXT
Type of Contract
GoodsDominicana
Contract Value
10,578.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Sillón ejecutivo Stream marca CreActive tapizado en piel sintética color gris, modernos diseño, componentes cromados, tiene dos (2) anos de garantía sobre defectos de fabricación, soportan hasta 250 l
Catalogue Items
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1
DO1.PCCNTR.1024708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,961.00
996.10
1,613.68
0.00
12,000.00
10,578.58
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
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Sillón ejecutivo, con brazos acolchados, base metálica
1
UD
12,000
9,961
9,961.00
10
996.10
18
1,613.68
0.00
12,000.00
10,578.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SILLON M.pdf
CUOTA SILLON M.pdf
Download
Informe Final_SILLON VM.Pdf
Informe Final_SILLON VM.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/11/2020_8_13 p.m..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
10,578.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
10,578.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Sillón Ejecutivo.
10,578.58
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605108404245sZbZv
2926
10,578.58
DOP
Vencido
CUOTA SILLON M.pdf