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.577888
Contract reference
INDRHI-2021-00812
Contract description:
COMPRA DE MOBILIARIOS PARA DIFERENTES AREAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
01/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2021-0649
Request Title
COMPRA DE MOBILIARIOS PARA DIFERENTES AREAS DE LA INSTITUCION
Description
COMPRA DE MOBILIARIOS PARA DIFERENTES AREAS DE LA INSTITUCION
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE MOBILIARIOS PARA DIFERENTES AREAS DE LA
Type of Contract
GoodsDominicana
Contract Value
139,727.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1247236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,413.00
0.00
21,314.34
0.00
118,413.00
139,727.34
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
23121615 - Mesas para cor
(...)
23121615 - Mesas para cortar telas
2.6.1.1.01
ESCRITORIO WALNUT OSCURO 55, PARA DEPTO DE REGISTRO, CONTRO Y NOMINAS
2
UD
10,982
10,982
21,964.00
0.00
18
3,953.52
0.00
21,964.00
25,917.52
2
23121615 - Mesas para cor
(...)
23121615 - Mesas para cortar telas
2.6.1.1.01
SILLA EJECUTIVA ,RESPALDO MALLA CABEZAL, MECANISMO 4 , BRAZOS AJUSTABLES, COLOR NEGRO, PARA EL DEPTO. DE REGISTRO , CONTROL Y NOMINAS
2
UD
11,751
11,751
23,502.00
0.00
18
4,230.36
0.00
23,502.00
27,732.36
3
23121615 - Mesas para cor
(...)
23121615 - Mesas para cortar telas
2.6.1.1.01
ESCRITORIO WALNUT OSCURO 55, CON TOPE LATERAL WALNUT OSCURO PARA DEPTO. DE COMPRAS Y CONTRATACIONES
1
UD
13,777
13,777
13,777.00
0.00
18
2,479.86
0.00
13,777.00
16,256.86
4
23121615 - Mesas para cor
(...)
23121615 - Mesas para cortar telas
2.6.1.1.01
SILLA SEMI EJECUTIVA, COLOR NEGRO CON SOPORTE LUMBAR PARA SCCION DE SUMINISTRO
6
UD
6,691
6,691
40,146.00
0.00
18
7,226.28
0.00
40,146.00
47,372.28
5
23121615 - Mesas para cor
(...)
23121615 - Mesas para cortar telas
2.6.1.1.01
BUTACA CON SOPORTE LUMBAR , RESPALDO EN MALLA BASE CROMADA. PARA SECCION DE SUMNISTRO
2
UD
9,512
9,512
19,024.00
0.00
18
3,424.32
0.00
19,024.00
22,448.32
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_29/11/2021_6_37 p.m..Pdf
Download
CUOTA DE FLOW_0001.pdf
CUOTA DE FLOW_0001.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
139,727.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
139,727.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MOBILIARIOS PARA DIFERENTES AREAS DE LA INSTITUCION
139,727.34
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
139,727.34
DOP
Vencido
CUOTA DE FLOW_0001.pdf