1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.540550
Contract reference
CND-2021-00134
Contract description:
COMPRA DE CUATROS (04) SILLAS SECRETARIALES ERGONOMICAS, PARA EL PERSONAL QUE LABORA EN EL OBSERVATORIO DOMINICANO DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
20/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 15:00:00
((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
CND-UC-CD-2021-0124
Request Title
COMPRA DE CUATROS (04) SILLAS SECRETARIALES ERGONOMICAS, PARA EL PERSONAL QUE LABORA EN EL OBSERVATORIO DOMINICANO DE DROGAS,
Description
COMPRA DE CUATROS (04) SILLAS SECRETARIALES ERGONOMICAS, PARA EL PERSONAL QUE LABORA EN EL OBSERVATORIO DOMINICANO DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Business Operation
OBSERVATORIO
Reply Reference
LEON GONZALEZ_EXT
Type of Contract
GoodsDominicana
Contract Value
33,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.1158514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,400.00
0.00
5,112.00
0.00
33,512.00
33,512.00
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON (SILLAS SECRETARIALES) OPERATIVO ERGONOMICO EN MALLA NEGRA ASIENTO EN TELA Y BASE METALICA CROMADA. 12 MESES DE GARANTIA
4
UD
8,378
7,100
28,400.00
0.00
18
5,112.00
0.00
33,512.00
33,512.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION
Informe Final_1_7_2021_3_00 p.m..Pdf
Download
COMP.SILLA.jpg
COMP.SILLA.jpg
Download
Contract Technical Document Mappings
Orden de Compras_1/7/2021_3_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,512.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
33,512.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
33,512.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
33,512.00
DOP
Vencido
COMP.SILLA.jpg