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.584850
Contract reference
Biblioteca Nacional-2021-00154
Contract description:
Compra de mobiliarios para uso en esta institución.
Type of Contract
Goods
Contract Start:
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2022 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
Biblioteca Nacional-UC-CD-2021-0132
Request Title
Compra de mobiliarios para uso en esta institución.
Description
Compra de mobiliarios para uso en esta institución.
Business Operation
DIVISION DE EVENTOS Y PROTOCOLO
Reply Reference
Biblioteca Nacional-UC-CD-2021-0132
Type of Contract
GoodsDominicana
Contract Value
58,433.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 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.1259504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,520.00
0.00
8,913.60
0.00
48,946.00
58,433.60
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
2
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivero de Metal de 4 gavetas
1
UD
10,735
17,820
17,820.00
0.00
18
3,207.60
0.00
10,735.00
21,027.60
3
45111704 - Consolas de me
(...)
45111704 - Consolas de mezclado de audio
2.6.2.1.01
Consola de Sonido de 12 canales
1
UD
29,500
27,000
27,000.00
0.00
18
4,860.00
0.00
29,500.00
31,860.00
4
52161520 - Micrófonos
2.6.2.1.01
Micrófono Headset; Solo gancho de oreja micrófono, compatible con transmisor inalámbrico Shure
1
UD
8,711
4,700
4,700.00
0.00
18
846.00
0.00
8,711.00
5,546.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud Mobiliarios Protocolo.pdf
Solicitud Mobiliarios Protocolo.pdf
Download
Ficha Mobiliarios Protocolo.pdf
Ficha Mobiliarios Protocolo.pdf
Download
Aprop. Mobiliarios Protocolo.pdf
Aprop. Mobiliarios Protocolo.pdf
Download
Cuota Mobiliarios Protocolo.pdf
Cuota Mobiliarios Protocolo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2021_7_34 p.m..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
58,433.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
21,027.60
DOP
----
View
2.6.2.1.01
37,406.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de mobiliarios para uso en esta institución.
58,433.60
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16395892256654WOng
1
58,433.60
DOP
Vencido
Cuota Mobiliarios Protocolo.pdf