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.537809
Contract reference
PROCURADURIA-2021-00184
Contract description:
ADQUISICION DE MOBILIARIOS SEGUN RQ, 021-3278
Type of Contract
Goods
Contract Start:
08/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2021 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
PROCURADURIA-DAF-CM-2021-0044
Request Title
ADQUISICION DE MOBILIARIOS SEGUN RQ, 021-3278
Description
AQUISICION DE MOBILIATIOS, PARA SER UTILIZADOS EN LA PROCURADURIA ESPECIALIZADA DE PERSECUCIÓN A LA CORRUPCIÓN (PEPCA), DE LA PROCURADURÍA GENERAL DE LA REPUBLICA. SEGÚN REQ. NO. 021-3278
Business Operation
PEPCA
Reply Reference
PROCURADURIA-DAF-CM-2021-0044
Type of Contract
GoodsDominicana
Contract Value
459,660.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
08/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE LOS HEROES, S.D 809 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.1163606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
389,542.50
0.00
0.00
70,117.65
545,000.00
459,660.15
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLÓN EJECUTICO, ESPALDAR ALTO, SOPORTE LUMBAR Y BASE CROMADA.
30
UD
8,500
8,084.75
242,542.50
0.00
0.00
18
43,657.65
255,000.00
286,200.15
12
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ARCHIVO VERTICALES DE 4 GAVETAS COLOR GRIS.
20
UD
14,500
7,350
147,000.00
0.00
0.00
18
26,460.00
290,000.00
173,460.00
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 Servicio_8/7/2021_2_22 p.m..Pdf
Download
certificacion.pdf
certificacion.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
459,660.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
459,660.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MOBILIARIOS
459,660.15
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.6.1.1.01
1
459,660.15
DOP
Vencido
certificacion.pdf