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.497049
Contract reference
CONTRALORIA-2020-00287
Contract description:
COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
29/12/2020 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2021 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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2020-0025
Request Title
COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCION.
Description
COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCION.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
CONTRALORIA-DAF-CM-2020-0025
Type of Contract
GoodsDominicana
Contract Value
39,058 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2020 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle pedro A. Lluberes #1, esquina Calle Francia, 3er. Piso, Gascue, Santo Domingo, Distrito Nacional, R.D.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
TIEMPO ENTREGA: INMEDIATA GARANTIA: 2 AÑOS EN PIEZAS Y SERVICIOS
Catalogue Items
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1
DO1.PCCNTR.1055402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,100.00
0.00
5,958.00
0.00
50,000.00
39,058.00
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
MOBILIARIO DIRECCION RRHH
1
UD
15,000
11,950
11,950.00
0.00
18
2,151.00
0.00
15,000.00
14,101.00
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
MOBILIARIO DIRECCION ADM. FIN.
1
UD
18,000
12,950
12,950.00
0.00
18
2,331.00
0.00
18,000.00
15,281.00
4
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
MOBILIARIO DIRECCION DESARROLLO NORMATIVO
1
UD
17,000
8,200
8,200.00
0.00
18
1,476.00
0.00
17,000.00
9,676.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO MUÑOZ.pdf
COMPROMISO MUÑOZ.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
NOTIFICACION ADJUDICACION.pdf
NOTIFICACION ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2020_2_17 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
39,058.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
39,058.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCION.
39,058.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
4235
1
39,058.00
DOP
Vencido
COMPROMISO MUÑOZ.pdf
2021
000000000000000000
1
39,058.00
DOP
Vencido
COMPROMISO MUÑOZ.pdf