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.579851
Contract reference
DGJP-2021-00140
Contract description:
Adquisición de Muebles para Almacenaje de Documentos y Otros
Type of Contract
Goods
Contract Start:
06/12/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 10:00:00
((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
DGJP-DAF-CM-2021-0020
Request Title
Adquisición de Muebles para Almacenaje de Documentos y Otros
Description
Adquisición de Muebles para Almacenaje de Documentos y Otros para la DGJP
Business Operation
Servicios Generales
Reply Reference
DGJP-DAF-CM-2021-0020 GAT OFFICE SRL_CP001
Type of Contract
GoodsDominicana
Contract Value
833,917.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,M.H. 10218 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.1233837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
706,710.00
0.00
127,207.80
0.00
567,300.00
833,917.80
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
MU-01
48102101 - Mostradores
2.6.1.1.01
Credenza
5
UD
22,500
16,176
80,880.00
0.00
18
14,558.40
0.00
112,500.00
95,438.40
MU-03
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo horizontal de 05 gavetas
1
UD
25,000
22,850
22,850.00
0.00
18
4,113.00
0.00
25,000.00
26,963.00
MU-04
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo Vertical De 04 Gavetas
10
UD
16,500
11,950
119,500.00
0.00
18
21,510.00
0.00
165,000.00
141,010.00
MU-05
48102101 - Mostradores
2.6.1.1.01
Vitrina Vertical tipo Mostrador
1
UD
20,000
19,800
19,800.00
0.00
18
3,564.00
0.00
20,000.00
23,364.00
MU-07
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
Anaqueles
16
UD
15,300
28,980
463,680.00
0.00
18
83,462.40
0.00
244,800.00
547,142.40
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_10/11/2021_6_25 p.m..Pdf
Download
Acta simple de adjudicacion CM-0020.pdf
Acta simple de adjudicacion CM-0020.pdf
Download
Cuota Compromiso Gat Offie CM-0020.pdf
Cuota Compromiso Gat Offie CM-0020.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
833,917.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
833,917.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
833,917.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163700034826709716
1
833,917.80
DOP
Vencido
Link