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.588186
Contract reference
INDRHI-2021-00893
Contract description:
COMPRA DE MOBILIARIOS PARA DIRECCION DE RECURSOS HUMANOS Y DEPARTAMENTO ADMINISTRATIVO
Type of Contract
Goods
Contract Start:
22/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-2021-0711
Request Title
COMPRA DE MOBILIARIOS PARA DIRECCION DE RECURSOS HUMANOS Y DEPARTAMENTO ADMINISTRATIVO
Description
COMPRA DE MOBILIARIOS PARA DIRECCION DE RECURSOS HUMANOS Y DEPARTAMENTO ADMINISTRATIVO
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE MOBILIARIOS PARA DIRECCION DE RECURSOS H
Type of Contract
GoodsDominicana
Contract Value
30,001.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 14:00:00
((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.1256807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,425.00
0.00
4,576.50
0.00
25,425.00
30,001.50
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
1
24102006 - Bancos de trab
(...)
24102006 - Bancos de trabajo
2.6.1.1.01
SILLON OPERATIVO ERGONOMICO EN MALLA NEGRA, ASIENTO EN TELA NEGRO Y BASE METALICA CROMADA CON 5P. APOYO
2
UD
6,400
6,400
12,800.00
0.00
18
2,304.00
0.00
12,800.00
15,104.00
2
24102006 - Bancos de trab
(...)
24102006 - Bancos de trabajo
2.6.1.1.01
ESCRITORIO EJECUTIVO CEREZO COMPLETO, DIM. 55X2830
1
UD
12,625
12,625
12,625.00
0.00
18
2,272.50
0.00
12,625.00
14,897.50
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_13/12/2021_11_31 p.m..Pdf
Download
cuota.pdf
cuota.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
30,001.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
30,001.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MOBILIARIOS PARA DIRECCION DE RECURSOS HUMAN
30,001.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5118010001
5165
30,001.50
DOP
Vencido
cuota.pdf