1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.501069
Contract reference
CND-2021-00006
Contract description:
COMPRA DE DE DIEZ (10) SILLONES EJECUTIVOS, PARA SER COLOCADOS EN EL SALON DE CONFERENCIA DE LA PRESIDENCIA DE ESTE CONSEJO NACIONAL DE DROGAS, SEGUN DETALLES EN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
04/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 14:00:00
((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
CND-UC-CD-2021-0006
Request Title
COMPRA DE SILLONES EJECUTIVOS
Description
COMPRA DE DE DIEZ (10) SILLONES EJECUTIVOS, PARA SER COLOCADOS EN EL SALON DE CONFERENCIA DE LA PRESIDENCIA DE ESTE CONSEJO NACIONAL DE DROGAS, SEGUN DETALLES EN DOCUMENTOS ANEXOS.
Business Operation
PRESIDENCIA
Reply Reference
MUEBLES OMAR, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
77,608.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1071808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,770.00
0.00
11,838.60
0.00
77,608.60
77,608.60
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
Sillon Ejecutivo Tomy, robusto , bien acolchado, reposa cabeza ergonomico, tapizado en piel sintetica color negro, reclinable y resistente base niquelada, Linea Space, Re :CS-2025E , garantia de (1) un año soporta hasta 230 lbs.
10
UD
7,760.86
6,577
65,770.00
0.00
18
11,838.60
0.00
77,608.60
77,608.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION
Informe Final_29_111_2021_2_34 p.m..Pdf
Download
COP. SILLON E.pdf
COP. SILLON E.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/1/2021_3_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,608.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
77,608.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
77,608.60
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
77,608.60
DOP
Vencido
COP. SILLON E.pdf