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.564857
Contract reference
ONE-2021-00229
Contract description:
ADQUISICIÓN DE MOBILIARIO DE OFICINA
Type of Contract
Goods
Contract Start:
06/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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
ONE-DAF-CM-2021-0052
Request Title
ADQUISICIÓN DE MOBILIARIO DE OFICINA
Description
ADQUISICIÓN DE MOBILIARIO DE OFICINA
Business Operation
CENSOS Y ENCUENTAS
Reply Reference
ONE-DAF-CM-2021-0052
Type of Contract
GoodsDominicana
Contract Value
115,474.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Sillas ejecutivas con brazos, con soporte lumbar y cuello, color negro.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1210425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,860.00
0.00
17,614.80
0.00
123,004.00
115,474.80
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
Sillas ejecutivas con brazos, con soporte lumbar y cuello, color negro.
14
UD
8,786
6,990
97,860.00
0.00
97,860
18
17,614.80
0.00
123,004.00
115,474.80
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_5/10/2021_7_31 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA - TEJEDA VALERA.pdf
CUOTA - TEJEDA VALERA.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
120,265.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
120,265.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Escritorios con tope de 1.20 m x 0.60 m x 2.5 color haya y base metálica color plateado.
120,265.60
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633372683894EJ1UE
1
120,265.60
DOP
Vencido
CUOTA - LEON MUEBLES.pdf