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.511451
Contract reference
CNZFE-2021-00005
Contract description:
MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
24/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 18:00:00
((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
CNZFE-UC-CD-2021-0003
Request Title
MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN CUBÍCULOS EN ÁREAS RRHH, Z F Y PARQUE Y SERVICIO AL USUARIO.
Business Operation
ENC. DE SUMINISTRO
Reply Reference
LIMCOBA_EXT
Type of Contract
GoodsDominicana
Contract Value
37,444.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Leopoldo Navarro #61, Edif, San Rafael. 5to Piso.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1077713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,732.97
0.00
5,711.94
0.00
33,000.00
37,444.91
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
4
56121704 - Gabinetes inst
(...)
56121704 - Gabinetes institucionales de almacenamiento
2.6.2.4.01
PANEL MELAMINA HAYA Y CRISTAL DE 1.40 X 1.6 MT
1
UD
13,000
12,810.75
12,810.75
0.00
18
2,305.94
0.00
13,000.00
15,116.69
5
56121704 - Gabinetes inst
(...)
56121704 - Gabinetes institucionales de almacenamiento
2.6.2.4.01
PANEL MELAMINA HAYA Y CRISTAL DE 1.00 X 1.60 MT
1
UD
8,800
9,148.5
9,148.50
0.00
18
1,646.73
0.00
8,800.00
10,795.23
9
56101532 - Set de muebles
2.6.1.1.01
TOPE EN MELAMINA HAYA DE 1.40MTX0.70 MT
1
UD
4,500
4,345.6
4,345.60
0.00
18
782.21
0.00
4,500.00
5,127.81
10
56101532 - Set de muebles
2.6.1.1.01
UNIÓN L, TERMINACIONES Y SOPORTE
1
UD
6,700
5,428.12
5,428.12
0.00
18
977.06
0.00
6,700.00
6,405.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
constancia LIMCOBA.Pdf
constancia LIMCOBA.Pdf
Download
Impuestos al Dia ENERO 2021 limcoba.pdf
Impuestos al Dia ENERO 2021 limcoba.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/2/2021_5_31 p.m..Pdf
Download
CERTIFICADO DE CUOTA CUBICULOS.pdf
CERTIFICADO DE CUOTA CUBICULOS.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
80,164.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
34,655.18
DOP
----
View
2.6.1.1.01
45,509.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN
80,164.47
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1616527904881b6EwU
1
80,164.48
DOP
Vencido
CERTIFICACION DE CUOTA RRHH.pdf
(View History)