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.580463
Contract reference
DIGEIG-2021-00159
Contract description:
Adquisición De Mobiliarios Para Uso De La DIGEIG
Type of Contract
Goods
Contract Start:
08/12/2021 00:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
DIGEIG-CCC-CP-2021-0003
Request Title
Adquisición De Mobiliarios Para Uso De La DIGEIG
Description
Adquisición De Mobiliarios Para Uso De La DIGEIG
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
DIGEIG-CCC-CP-2021-0003 MUEBLES OMAR SA
Type of Contract
GoodsDominicana
Contract Value
1,753,374.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2021 00:00:00
((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, piso 12, Edificio Oficinas Gubernamentales 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.1245516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,485,910.20
0.00
267,463.84
0.00
2,348,659.82
1,753,374.04
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS EJECUTIVAS ERGONÓMICA
115
UD
16,317.63
9,946.5
1,143,847.50
0.00
18
205,892.55
0.00
1,876,527.45
1,349,740.05
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS EJECUTIVAS ERGONÓMICA DIRECTORES
13
UD
32,142.49
22,782.9
296,177.70
0.00
18
53,311.99
0.00
417,852.37
349,489.69
4
56101519 - Mesas
2.6.1.1.01
MESAS RECTANGULARES PLÁSTICAS
10
UD
5,428
4,588.5
45,885.00
0.00
18
8,259.30
0.00
54,280.00
54,144.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Omar Mueble.pdf
Cuota Omar Mueble.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contrato Muebles Omar.pdf
Contrato Muebles Omar.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
45,418.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
45,418.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Mobiliario
45,418.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638278535972K1jWq
1
45,418.20
DOP
Vencido
Cuota Gat Office SRL.pdf
2022
EG1638278535972K1jWq
1
45,418.20
DOP
Vencido
Cuota Gat Office SRL.pdf