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.517215
Contract reference
IIBI-2021-00029
Contract description:
ADQUISICION DE SILLA SECRETARIAL Y SILLA GIRATORIA O TABURETE
Type of Contract
Goods
Contract Start:
16/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2021 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-02-ComprasDebajoUmbral
Request Reference
IIBI-UC-CD-2021-0022
Request Title
ADQUISICION DE SILLA SECRETARIAL Y SILLA GIRATORIA O TABURETE
Description
ADQUISICION DE SILLA SECRETARIAL Y SILLA GIRATORIA O TABURETE
Business Operation
ADMINISTRATIVO
Reply Reference
ADQUISICION DE SILLA SECRETARIAL Y SILLA GIRATORIA
Type of Contract
GoodsDominicana
Contract Value
117,988.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.1096717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,100.00
11,110.00
17,998.20
0.00
116,812.00
117,988.20
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
56112106 - Sillas altas (
(...)
56112106 - Sillas altas (taburetes)
2.6.1.2.01
SILLA GIRATORIA O TABURETE
12
UD
8,169
7,693
92,316.00
10
9,231.60
18
14,955.19
0.00
98,028.00
98,039.59
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SECRETARIAL
2
UD
9,392
9,392
18,784.00
10
1,878.40
18
3,043.01
0.00
18,784.00
19,948.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA FIRMADA No.00029 MUEBLES OMAR.pdf
ORDEN DE COMPRA FIRMADA No.00029 MUEBLES OMAR.pdf
Download
INFORME FINAL ORDEN DE COMPRA FIRMADA No.00029 MUEBLES OMAR.pdf
INFORME FINAL ORDEN DE COMPRA FIRMADA No.00029 MUEBLES OMAR.pdf
Download
COMPROMISO ORDEN DE COMPRA FIRMADA No.00029 MUEBLES OMAR.pdf
COMPROMISO ORDEN DE COMPRA FIRMADA No.00029 MUEBLES OMAR.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
117,988.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
98,039.59
DOP
----
View
2.6.1.1.01
19,948.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SILLA SECRETARIAL Y SILLA GIRATORIA O TABURETE
117,988.20
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1618508336226RsLMw
1
117,988.20
DOP
Vencido
COMPROMISO ORDEN DE COMPRA FIRMADA No.00029 MUEBLES OMAR.pdf