1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621165
Contract reference
SENPA-2022-00008
Contract description:
.
Type of Contract
Goods
Contract Start:
11/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2022 17:00:00
((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
SENPA-UC-CD-2022-0002
Request Title
Adq. de Mobiliarios y Equipos de Oficina
Description
Los mobiliarios de oficina indicados mas abajo, serán adquiridos para uso en diferentes areas de esta institución, aprobado mediante Oficio No. 0445, de fecha 22/02/2022, del Director General del Servicio Nacional de Protección Ambiental, SENPA.
Business Operation
Direccion Administrativa
Reply Reference
SENPA-UC-CD-2022-0002 Adq. de Mobiliarios y Equipo
Type of Contract
GoodsDominicana
Contract Value
133,812 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1300443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,400.00
0.00
20,412.00
0.00
102,500.00
133,812.00
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillones Semi-ejecutivos con soporte lumbar, brazos fijos y respaldo resistente
4
UD
6,500
7,000
28,000.00
0.00
28,000
18
5,040.00
0.00
26,000.00
33,040.00
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillas para visitas con brazos
8
UD
3,000
2,250
18,000.00
0.00
18,000
18
3,240.00
0.00
24,000.00
21,240.00
3
56101703 - Escritorios
2.6.1.1.01
Escritorios Ejecutivos
4
UD
10,500
14,400
57,600.00
0.00
57,600
18
10,368.00
0.00
42,000.00
67,968.00
4
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero de Agua Potable
1
UD
10,500
9,800
9,800.00
0.00
9,800
18
1,764.00
0.00
10,500.00
11,564.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2022_6_51 p.m..Pdf
Download
ADJUDICACION CD-0002.Pdf
ADJUDICACION CD-0002.Pdf
Download
CUOTA -00008.pdf
CUOTA -00008.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,812.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
122,248.00
DOP
----
View
2.6.1.4.01
11,564.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO MOBILIARIOS
133,812.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.01.0030.111-
1
133,812.00
DOP
Vencido
CUOTA -00008.pdf