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.602562
Contract reference
CEA-2022-00146
Contract description:
Adquisición de Sillones Ejecutivos y Secretariales para ser utilizados en la Oficina de Comisión de Recuperación.
Type of Contract
Goods
Contract Start:
07/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 11:00:00
((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
CEA-UC-CD-2022-0026
Request Title
Adquisición de Sillones Ejecutivos y Secretariales
Description
Adquisición de Sillones Ejecutivos y Secretariales para ser utilizados en la Oficina de Comisión de Recuperación.
Business Operation
Ingenio Porvenir
Reply Reference
2022-0026
Type of Contract
GoodsDominicana
Contract Value
32,625.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1301717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,649.00
0.00
4,976.82
0.00
31,850.00
32,625.82
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
Sillones Ejecutivos.
2
UD
12,600
10,102
20,204.00
0.00
18
3,636.72
0.00
25,200.00
23,840.72
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas Secretariales.
1
UD
6,650
7,445
7,445.00
0.00
18
1,340.10
0.00
6,650.00
8,785.10
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_2/3/2022_3_22 p.m..Pdf
Download
ORDEN FIRMADA OFISOL-03022022112921.pdf
ORDEN FIRMADA OFISOL-03022022112921.pdf
Download
CUOTA OFISOL-03072022103350.pdf
CUOTA OFISOL-03072022103350.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,625.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
32,625.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
32,625.82
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2400119630
1
32,625.82
DOP
Vencido
CUOTA OFISOL-03072022103350.pdf