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.481297
Contract reference
DCD-2020-00163
Contract description:
Compra de Mobiliario de Oficina.
Type of Contract
Goods
Contract Start:
13/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 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
DCD-UC-CD-2020-0124
Request Title
Compra de Mobiliario de Oficina.
Description
Compra de mobiliario de oficina para ser utilizados en las diferentes áreas de esta institución.
Business Operation
Servicios Generales
Reply Reference
Compra de Mobiliario de Oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
56,336.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
13/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
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.1025719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,743.00
0.00
8,593.74
0.00
47,743.00
56,336.74
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
Sillón Ejecutivo, base cromada, brazos ajustables.
1
UD
9,979
9,979
9,979.00
0.00
18
1,796.22
0.00
9,979.00
11,775.22
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla Semi Ejecutiva, base cromada, brazos ajustables.
4
UD
9,441
9,441
37,764.00
0.00
18
6,797.52
0.00
37,764.00
44,561.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso 1446-1.pdf
Compromiso 1446-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2020_3_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.6.1.1.01
Budget Total Value
47,743.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
47,743.00
DOP
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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
EG1605184202563NRSO8
1
56,336.74
DOP
Vencido
Apropiacion 1444-1.pdf