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.552723
Contract reference
CONIAF-2021-00032
Contract description:
COMPRA MUEBLE P/TRES PERSONAS COLOR NEGRO, PARA USO DE LA OFICINA DE ASISTENTE DE DIRECCION EJECUTIVA
Type of Contract
Goods
Contract Start:
02/09/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2021 12:35:00
((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-2021-0033
Request Title
COMPRA MUEBLE P/TRES PERSONAS COLOR NEGRO, PARA USO DE LA OFICINA DE ASISTENTE DE DIRECCION EJECUTIVA
Description
COMPRA DE SOFA P/DOS PERSONAS PARA OFICINA DE LA DIRECCION EJECUTIVA DE ESTA INSTITUCION.
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
GoodsDominicana
Contract Value
27,457.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2021 12:35:00
((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.1181624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,269.00
0.00
4,188.42
0.00
27,500.00
27,457.42
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
56101502 - Sofás
2.6.1.1.01
SOFA P/TRES PERSONAS COLOR NEGRO, DIMENSION: 29"x68"x28", PARA USO DE LA OFICINA DE ASISTENTE DE DIRECCION EJECUTIVA
1
UD
27,500
23,269
23,269.00
0.00
18
4,188.42
0.00
27,500.00
27,457.42
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_11/8/2021_6_24 p.m..Pdf
Download
COMPROMISO SOFA 3 PERSONAS.pdf
COMPROMISO SOFA 3 PERSONAS.pdf
Download
20210902_121524.jpg
20210902_121524.jpg
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
27,457.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
27,457.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
27,457.42
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628863368915DXcLn
1
27,457.42
DOP
Vencido
COMPROMISO SOFA 3 PERSONAS.pdf