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.561104
Contract reference
CDEEE-2021-00161
Contract description:
COMPRA DE MOBILIARIO
Type of Contract
Goods
Contract Start:
30/09/2021 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 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
CDEEE-DAF-CM-2021-0036
Request Title
GMA- Adquisición de Mobiliarios
Description
Adquisición de Mobiliarios
Business Operation
Gerencia de Servicios Generales
Reply Reference
Adquisición de Mobiliarios
Type of Contract
GoodsDominicana
Contract Value
103,633.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1208555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,825.00
0.00
15,808.50
0.00
163,408.89
103,633.50
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
5
56101502 - Sofás
2.6.1.1.01
Sofá Tapizado
2
UD
34,660.85
22,462.5
44,925.00
0.00
18
8,086.50
0.00
69,321.70
53,011.50
Mis observaciones:
Especificaciones Técnicas requeridas de este y otros artículos en el paso 5 Documento del Procedimiento
13
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón Gerencial Negro
6
UD
10,610.5
4,575
27,450.00
0.00
18
4,941.00
0.00
63,663.00
32,391.00
7
56101703 - Escritorios
2.6.1.1.01
Escritorios con frente metal
1
UD
10,560.69
6,825
6,825.00
0.00
18
1,228.50
0.00
10,560.69
8,053.50
8
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas gerencial c/soporte lumbar
1
UD
13,515.52
4,575
4,575.00
0.00
18
823.50
0.00
13,515.52
5,398.50
12
56101519 - Mesas
2.6.1.1.01
Mesa Esquinera c/tope de cristal
1
UD
6,347.98
4,050
4,050.00
0.00
18
729.00
0.00
6,347.98
4,779.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.PDF
ORDEN DE COMPRAS.PDF
Download
CERTIFICACION DE FONFOS.PDF
CERTIFICACION DE FONFOS.PDF
Download
CARTA DE ADJUDICACION.PDF
CARTA DE ADJUDICACION.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
183,269.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
160,057.98
DOP
----
View
2.6.2.4.01
23,211.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
183,269.90
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
183,269.90
DOP
Vencido
CERTIFICACION.PDF