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.503830
Contract reference
CORAAVEGA-2021-00035
Contract description:
ADQUISICIÓN DE MOBILIARIOS PARA OFICINA DE LA PLANTA DE TRATAMIENTO AGUAS RESIDUALES
Type of Contract
Goods
Contract Start:
18/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2021 16:00:00
((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
CORAAVEGA-DAF-CM-2021-0011
Request Title
ADQUISICION DE MOBILIARIOS PARA OFICINA DE LA PLANTA DE TRATAMIENTO AGUAS RESIDUALES
Description
ADQUISICIÓN DE MOBILIARIOS PARA OFICINA DE LA PLANTA DE TRATAMIENTO AGUAS RESIDUALES
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Importadora de Productos para oficinas, SA (IMPROF
Type of Contract
GoodsDominicana
Contract Value
87,200.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1081724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73.898,32
0,00
13.301,70
0,00
85.600,00
87.200,02
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
3
56101703 - Escritorios
2.6.1.1.01
ESCRITORIOS EN L
4
UD
21.400
18.474,58
73.898,32
0,00
18
13.301,70
0,00
85.600,00
87.200,02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2021_7_31 p.m..Pdf
Download
ACTA ADJUDICACION..pdf
ACTA ADJUDICACION..pdf
Download
Certificación CUOTA A COMPROMETER.pdf
Certificación CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA IMPROFICINAS.pdf
ORDEN DE COMPRA IMPROFICINAS.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
87,200.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
87,200.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-011-2021
87,200.02
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAVEGA-DAF-CM-011-2021
1
87,200.02
DOP
Vencido
Certificación cuota a comprometer 1.pdf