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.495172
Contract reference
MAPRE-2020-00907
Contract description:
Adquisición de mobiliarios de oficina para uso de esta Casa de Gobierno
Type of Contract
Goods
Contract Start:
29/12/2020 13:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2020-0083
Request Title
Adquisición de mobiliarios de oficina para uso de esta Casa de Gobierno
Description
Adquisición de mobiliarios de oficina para uso de esta Casa de Gobierno
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
MOBILIARIOS 0083
Type of Contract
GoodsDominicana
Contract Value
9,317.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2020 13:00:00
((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. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1051407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,896.18
0.00
1,421.31
0.00
14,000.00
9,317.49
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
9
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo vertical metalico color crema de cuatro gavetas con dimensiones de 0.42m x 0.62 x 132m
1
UD
14,000
7,896.18
7,896.18
0.00
18
1,421.31
0.00
14,000.00
9,317.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
CUOTA PROVESOL.pdf
CUOTA PROVESOL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2020_9_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
919,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
919,800.00
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
10418
1
1,085,364.00
DOP
Vencido
APROPIACIÓN PRESUPUESTARIA.pdf