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.542404
Contract reference
CONIAF-2021-00026
Contract description:
COMPRA DE MOBILIARIO PARA OFICINA DE CONTABILIDAD DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
26/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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
CONIAF-UC-CD-2021-0026
Request Title
COMPRA DE MOBILIARIO PARA OFICINA DE CONTABILIDAD DE ESTA INSTITUCION.
Description
COMPRA DE MOBILIARIO PARA OFICINA DE CONTABILIDAD DE ESTA INSTITUCION.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
GoodsDominicana
Contract Value
124,624.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1170856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,614.00
0.00
19,010.52
0.00
124,629.00
124,624.52
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
ESTANTE CON DOS PUERTAS Y LLAVIN 40 x 90 x 85 CM
4
UD
13,817
11,709
46,836.00
0.00
18
8,430.48
0.00
55,268.00
55,266.48
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLON EJECUTIVO EN TELA, ERGONOMICO
1
UD
15,084
12,783
12,783.00
0.00
18
2,300.94
0.00
15,084.00
15,083.94
3
56111507 - Paquetes de mu
(...)
56111507 - Paquetes de muebles para personal modulares
2.6.1.1.01
JUEGO DE ESCRITORIOS MODULARES
4
UD
12,190
10,330
41,320.00
0.00
18
7,437.60
0.00
48,760.00
48,757.60
4
30161801 - Armarios
2.6.1.1.01
GABINETE COLGANTE EN MELAMINA 32 x 70 x 35 CMS
1
UD
5,517
4,675
4,675.00
0.00
18
841.50
0.00
5,517.00
5,516.50
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_23/7/2021_9_14 p.m..Pdf
Download
INFORME FINAL MOBILIARIOS.pdf
INFORME FINAL MOBILIARIOS.pdf
Download
COMPROMISO MOBILIARIOS (2).pdf
COMPROMISO MOBILIARIOS (2).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
124,624.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
124,624.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
124,624.52
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1627305669399MYuHM
1
124,624.52
DOP
Vencido
COMPROMISO MOBILIARIOS (2).pdf