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.567051
Contract reference
PPS-2021-00725
Contract description:
Adquisición de Mobiliarios para Distintos Departamentos de la Institución, Dirigido a MIPYME.
Type of Contract
Goods
Contract Start:
29/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2022 00:00:00
((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-01-ComprasMenores
Request Reference
PPS-DAF-CM-2021-0115
Request Title
Adquisición de Mobiliarios para Distintos Departamentos de la Institución, Dirigido a MIPYME.
Description
Adquisición de Mobiliarios para Distintos Departamentos de la Institución, Dirigido a MIPYME.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
PPS-DAF-CM-2021-0115
Type of Contract
GoodsDominicana
Contract Value
12,832.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Km18 Dirección: Calle 27 recinto de INAPA, frente al Ayuntamiento y al Centro Educativo Jose Reyes, al lado de Kola Real (Entrando por el grupo modesto)
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Cheque/Transferencia
Catalogue Items
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1
DO1.PCCNTR.1217167 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,875.00
0.00
0.00
1,957.50
15,267.11
12,832.50
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
6
48102101 - Mostradores
2.6.1.1.01
Counter (mostrador) color haya, medida 20x40 cm
1
UD
15,267.11
10,875
10,875.00
0.00
0.00
18
1,957.50
15,267.11
12,832.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2021_8_32 p.m..Pdf
Download
CC-0115-00725.pdf
CC-0115-00725.pdf
Download
Acta de Adjucación.pdf
Acta de Adjucación.pdf
Download
OC-0115-00725.pdf
OC-0115-00725.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
18,240.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
18,240.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total de la orden
18,240.42
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PPS-2021-00724
1
18,240.42
DOP
Vencido
CC-0115-00724.pdf