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.531957
Contract reference
DCD-2021-00119
Contract description:
Mobiliario de Oficina.
Type of Contract
Goods
Contract Start:
17/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/06/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2021-0105
Request Title
Mobiliario de Oficina.
Description
Compra de mobiliario de oficina que será utilizado en la recepción de esta Defensa Civil.
Business Operation
Servicios Generales
Reply Reference
Mobiliario de Oficina._EXT
Type of Contract
GoodsDominicana
Contract Value
48,114.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1149029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,775.00
0.00
7,339.50
0.00
40,775.00
48,114.50
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
Mueble de una plaza con estructura cromada y piel sintética color negro
1
UD
18,727
18,727
18,727.00
0.00
18
3,370.86
0.00
18,727.00
22,097.86
2
56101502 - Sofás
2.6.1.1.01
Sofá de dos plazas en tela, color negro con detalles cromados.
1
UD
18,651
18,651
18,651.00
0.00
18
3,357.18
0.00
18,651.00
22,008.18
3
56101519 - Mesas
2.6.1.1.01
Mesa lateral de 24”x24”x16” color gris, tope de cristal
1
UD
3,397
3,397
3,397.00
0.00
18
611.46
0.00
3,397.00
4,008.46
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_17/6/2021_6_47 p.m..Pdf
Download
COMPROMISO OMAR.pdf
COMPROMISO OMAR.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
2.6.1.1.01
Budget Total Value
48,114.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
48,114.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mobiliario de Oficina.
48,114.50
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
48,114.50
DOP
Vencido
COMPROMISO OMAR.pdf