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.573487
Contract reference
DGCD-2021-00093
Contract description:
Adquisición de Sillas y Mesas Plásticas para uso en operativos de Acción Solidaria de la Institución
Type of Contract
Goods
Contract Start:
16/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2021 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCD-UC-CD-2021-0067
Request Title
Adquisición de Sillas y Mesas Plásticas para uso en operativos de Acción Solidaria de la Institución
Description
Adquisición de Sillas y Mesas Plásticas para uso en operativos de Acción Solidaria de la Institución.
Business Operation
Accion Solidaria
Reply Reference
Oferta Lola 5 Multiservices SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
131,404.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.1230053 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,360.00
0.00
20,044.80
0.00
111,360.00
131,404.80
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Sillas Sin Brazos Blancas
116
UD
550
550
63,800.00
0.00
18
11,484.00
0.00
63,800.00
75,284.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Mesas Plásticas cuadrada
29
UD
1,640
1,640
47,560.00
0.00
18
8,560.80
0.00
47,560.00
56,120.80
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_16/11/2021_3_19 p.m..Pdf
Download
cuota sillas.pdf
cuota sillas.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
131,404.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
131,404.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1230053
Adquisición de Sillas y Mesas Plásticas para uso en operativos de Acción Solidaria de la Institución
131,404.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
eg1636465988388oiopq
1
131,404.80
DOP
Vencido
cuota sillas.pdf