1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.567106
Contract reference
DIGECOG-2021-00140
Contract description:
Adquisición de mobiliarios de oficinas para uso en la Institución.
Type of Contract
Goods
Contract Start:
04/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 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
DIGECOG-UC-CD-2021-0090
Request Title
Adquisición de mobiliarios de oficinas para uso en la Institución.
Description
Adquisición de mobiliarios de oficinas para uso en la Institución.
Business Operation
Análisis de la Información Financiera
Reply Reference
DIGECOG-UC-CD-2021-0090
Type of Contract
GoodsDominicana
Contract Value
33,900.03 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
04/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA 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.1208818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,728.84
0.00
0.00
5,171.19
61,200.00
33,900.03
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
4
56101503 - Armarios para
(...)
56101503 - Armarios para abrigos
2.6.1.1.01
porta trajes 4 pies de altura y 18 pulgadas de ancho
6
UD
10,200
4,788.14
28,728.84
0.00
0.00
18
5,171.19
61,200.00
33,900.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion Cuota Actualidades.pdf
Certificacion Cuota Actualidades.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/10/2021_6_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,900.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
33,900.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
33,900.03
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633104882024Sx95x
1
33,900.03
DOP
Vencido
Link