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.531539
Contract reference
CORAAVEGA-2021-00125
Contract description:
ADQUISICIÓN DE SILLA Y CREDENZA PARA LA OFICINA DE LA ENCARGADA DE CAJA DEL EDIF. GUBERNAMENTAL
Type of Contract
Goods
Contract Start:
16/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2021 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
CORAAVEGA-UC-CD-2021-0070
Request Title
ADQUISICIÓN DE SILLA Y CREDENZA PARA LA OFICINA DE LA ENCARGADA DE CAJA DEL EDIF. GUBERNAMENTAL
Description
ADQUISICIÓN DE SILLA Y CREDENZA PARA LA OFICINA DE LA ENCARGADA DE CAJA DEL EDIF. GUBERNAMENTAL
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CECOMSA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,989.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2021 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.1147404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16.940,00
0,00
0,00
3.049,20
21.300,00
19.989,20
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS EJECUTIVAS EN PIEL SINTETICA
1
UD
10.800
9.548
9.548,00
0,00
0,00
18
1.718,64
10.800,00
11.266,64
2
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
CREDENZA PEQUEÑA CON TOPE CRISTAL/ NEGRA
1
UD
10.500
7.392
7.392,00
0,00
0,00
18
1.330,56
10.500,00
8.722,56
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_16/6/2021_1_56 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.pdf
ORDEN DE COMPRA.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
19,989.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
19,989.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2021-0070
19,989.20
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAVEGA-UC-CD-2021-0070
1
19,989.20
DOP
Vencido
Certificación Cuota a Comprometer..pdf