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.537689
Contract reference
PROMESECAL-2021-00295
Contract description:
ADQUISICIÓN DE MANTELES, MESAS Y SILLAS PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
08/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2021 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2021-0033
Request Title
ADQUISICIÓN DE MANTELES, MESAS Y SILLAS PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE MANTELES, MESAS Y SILLAS PARA LAS DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN
Business Operation
Departamento de Comunicaciones
Reply Reference
GRUPO RAMINEN, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
252,000.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1162340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,559.90
0.00
38,440.79
0.00
144,500.00
252,000.69
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
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
Manteles tipo Buffet blanco
15
UD
1,500
2,199.15
32,987.25
0.00
18
5,937.71
0.00
22,500.00
38,924.96
2
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
Bambalinas tipo Base de Mantel
15
UD
1,100
1,631.36
24,470.40
0.00
18
4,404.67
0.00
16,500.00
28,875.07
3
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Mesas Plegable
5
UD
4,500
6,673.73
33,368.65
0.00
18
6,006.36
0.00
22,500.00
39,375.01
4
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Sillas tipo Tiffany
10
UD
3,200
4,745.76
47,457.60
0.00
18
8,542.37
0.00
32,000.00
55,999.97
5
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Sillas Plástica
60
UD
850
1,254.6
75,276.00
0.00
18
13,549.68
0.00
51,000.00
88,825.68
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_7/7/2021_6_01 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
252,000.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
67,800.03
DOP
----
View
2.3.5.5.01
184,200.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
252,000.69
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625753375614UXK8f
4474
252,000.69
DOP
Vencido
CUOTA A COMPROMETER.pdf