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.557627
Contract reference
TSS-2021-00128
Contract description:
Adquisición de Mobiliarios (Items desiertos del proceso TSS-DAF-CM-2021-0034)
Type of Contract
Goods
Contract Start:
27/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 00:00:00
((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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2021-0043
Request Title
Adquisición de Mobiliarios (Items desiertos del proceso TSS-DAF-CM-2021-0034)
Description
Adquisición de Mobiliarios (Items desiertos del proceso TSS-DAF-CM-2021-0034)
Business Operation
Departamento de Tecnología
Reply Reference
TSS-DAF-CM-2021-0043 Adquisición de Mobiliarios (I
Type of Contract
GoodsDominicana
Contract Value
581,428.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1199306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
492,736.00
0.00
88,692.48
0.00
660,800.00
581,428.48
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillones ejecutivos
40
UD
16,520
12,318.4
492,736.00
0.00
18
88,692.48
0.00
660,800.00
581,428.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 043.pdf
Acta 043.pdf
Download
Certif cuota 2762 FLOW.pdf
Certif cuota 2762 FLOW.pdf
Download
TSS-2021-00128 Flow OAI.pdf
TSS-2021-00128 Flow OAI.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
581,428.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
581,428.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mobiliarios (Items desiertos del proceso TSS-DAF-CM-2021-0034)
581,428.48
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631547496081LUHOu
1
581,428.48
DOP
Vencido
Certif cuota 2762 FLOW.pdf