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.526271
Contract reference
AYUNTAMIENTO SAN P.-2021-00022
Contract description:
Adquisición de Equipamiento de la Sala Capitular y el Salón Francisco Comarazamy
Type of Contract
Goods
Contract Start:
28/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AYUNTAMIENTO SAN P.-DAF-CM-2021-0028
Request Title
Adquisición de Equipamiento de la Sala Capitular y el Salón Francisco Comarazamy.
Description
Adquisición de Equipamiento de la Sala Capitular y el Salón Francisco Comarazamy del Ayuntamiento.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
Adquisición de Equipamiento de la Sala Capitular y
Type of Contract
GoodsDominicana
Contract Value
955,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1135926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
810,000.00
0.00
145,800.00
0.00
955,800.00
955,800.00
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
1
56101504 - Asientos
2.6.1.1.01
CONFECCIÓN DE SILLAS ACORCHADAS NUEVAS
300
UD
3,186
2,700
810,000.00
0
0.00
18
145,800.00
0.00
955,800.00
955,800.00
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_25/5/2021_6_19 p.m..Pdf
Download
Acta de Apertura Simple20210525_12101368.pdf
Acta de Apertura Simple20210525_12101368.pdf
Download
Certificacion de Fondo 4520210525_11144177.pdf
Certificacion de Fondo 4520210525_11144177.pdf
Download
Informe Final_25_5_2021_4_14 p.m..Pdf
Informe Final_25_5_2021_4_14 p.m..Pdf
Download
Orden de Compra firmada20210525_14254542.pdf
Orden de Compra firmada20210525_14254542.pdf
Download
DGII 20210525_11161299.pdf
DGII 20210525_11161299.pdf
Download
TSS.pdf
TSS.pdf
Download
Formulario sobre el Oferente 20210525_11191544.pdf
Formulario sobre el Oferente 20210525_11191544.pdf
Download
ACTA DE ADJUDICACION20210525_14373058.pdf
ACTA DE ADJUDICACION20210525_14373058.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
955,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
955,800.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
45/2021
1
960,000.00
DOP
Vencido
Certificacion de Fondo No 45 (Equipamiento de la Sala Capitular) 20210518_11072384.pdf