1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.556877
Contract reference
EDEESTE-2021-00048
Contract description:
ADQUISICION DE SILLAS Y MESAS PARA LICITACIONES EDIFICIO GAZCUE
Type of Contract
Goods
Contract Start:
27/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2021 09:00:00
((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
EDEESTE-UC-CD-2021-0019
Request Title
ADQUISICION DE SILLAS Y MESAS PARA LICITACIONES EDIFICIO GAZCUE
Description
ADQUISICION DE SILLAS PLASTICAS Y MESAS PLEGABLES PARA LICITACIONES EN EDIFICIO ADM. GAZCUE.
Business Operation
Servicios Generales
Reply Reference
EDEESTE-UC-CD-2021-0019
Type of Contract
GoodsDominicana
Contract Value
47,970.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1198956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,653.12
0.00
0.00
7,317.56
56,000.00
47,970.68
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
SILLA PLASTICA DE RESINA SIN BRAZO
16
UD
2,375
1,960
31,360.00
0.00
0.00
18
5,644.80
38,000.00
37,004.80
2
56101519 - Mesas
2.6.1.1.01
MESA PLEGABLE 24 x 48 TOPE RESINA
4
UD
4,500
2,323.28
9,293.12
0.00
0.00
18
1,672.76
18,000.00
10,965.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion Actualidades VD.pdf
Adjudicacion Actualidades VD.pdf
Download
001013369520210803143922.pdf
001013369520210803143922.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,970.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
47,970.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SILLAS Y MESAS PARA LICITACIONES EDIFICIO GAZCUE
47,970.68
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
10133695
1
47,970.68
DOP
Vencido
001013369520210803143922.pdf