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.552603
Contract reference
CONAVIHSIDA-2021-00058
Contract description:
:ADQUISICION DE MUEBLES DE OFICINA PARA USO DEL DEPARTAMENTO DE CONTROLES INTERNOS DEL CONAVIHSIDA
Type of Contract
Goods
Contract Start:
24/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONAVIHSIDA-UC-CD-2021-0043
Request Title
ADQUISICION DE MUEBLES DE OFICINA PARA USO DEL DEPARTAMENTO DE CONTROLES INTERNOS DEL CONAVIHSIDA
Description
ADQUISICION DE MUEBLES DE OFICINA PARA USO DEL DEPARTAMENTO DE CONTROLES INTERNOS DEL CONAVIHSIDA
Business Operation
Controles Internos
Reply Reference
ADQUISICION DE MUEBLES DE OFICINA PARA USO DEL DEP
Type of Contract
GoodsDominicana
Contract Value
52,876.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1187714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,811.00
0.00
8,065.98
0.00
49,000.00
52,876.98
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
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
sillas de visita espalda baja en piel sintetica o tela
2
UD
10,500
10,121
20,242.00
0.00
18
3,643.56
0.00
21,000.00
23,885.56
2
56101703 - Escritorios
2.6.1.1.01
escritorio tope cristal froted, curvo en el frente y de 12mm con estructura metal blanca
1
UD
18,000
15,999
15,999.00
0.00
18
2,879.82
0.00
18,000.00
18,878.82
3
56101713 - Puestos (mesas
(...)
56101713 - Puestos (mesas) laterales de escritorios
2.6.1.1.01
retorno rectangulas estructura metal blnaca y tope cristal
1
UD
10,000
8,570
8,570.00
0.00
18
1,542.60
0.00
10,000.00
10,112.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/8/2021_5_09 p.m..Pdf
Download
CERTIFICACION DGII ACT.pdf
CERTIFICACION DGII ACT.pdf
Download
CERTIFICACION TSS ACT.pdf
CERTIFICACION TSS ACT.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
52,876.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
52,876.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
52,876.98
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1096
1
52,876.98
DOP
Vencido
Cuota.pdf