1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.555895
Contract reference
INDRHI-2021-00515
Contract description:
COMPRA DE MOBILIARIOS, PARA SER UTILIZADO EN LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO
Type of Contract
Goods
Contract Start:
14/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 15:00:00
((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
INDRHI-UC-CD-2021-0419
Request Title
COMPRA DE MOBILIARIOS, PARA SER UTILIZADO EN LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO
Description
COMPRA DE MOBILIARIOS, PARA SER UTILIZADO EN LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.
Business Operation
Div.Planta Fisica y Manteniiento
Reply Reference
COMPRA DE MOBILIARIOS, PARA SER UTILIZADO EN LA DI
Type of Contract
GoodsDominicana
Contract Value
54,073.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FB...
Catalogue Items
Back To Top
1
DO1.PCCNTR.1193540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,825.00
0.00
8,248.50
0.00
53,500.00
54,073.50
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLA EJECUTIVA, RESPALDO MALLA, CABEZAL, MECANISMO 4, BRAZOS AJUSTABLE, C/NEGRO, BASE CROMADA.
1
UN
9,500
8,700
8,700.00
0.00
18
1,566.00
0.00
9,500.00
10,266.00
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
ESCRITORIO CON TOPE DE CRISTAL Y ESTRUCTURA METALICA DE DIMENCIONES 0.70 X 1.40M
1
UN
36,000
6,725
6,725.00
0.00
18
1,210.50
0.00
36,000.00
7,935.50
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
MODULO RODANTE METALICO, 2GAVETAS CON LLAVE.
1
UN
8,000
30,400
30,400.00
0.00
18
5,472.00
0.00
8,000.00
35,872.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/9/2021_10_08 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1630951933256PMeGO.pdf
CTA DE COMPROMISO No.EG1630951933256PMeGO.pdf
Download
CTA DE COMPROMISO No.EG1630951933256PMeGO.pdf
CTA DE COMPROMISO No.EG1630951933256PMeGO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,073.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
54,073.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
54,073.50
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630951933256PMeGO
1
54,073.50
DOP
Vencido
CTA DE COMPROMISO No.EG1630951933256PMeGO.pdf