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.622238
Contract reference
DIGECOG-2022-00014
Contract description:
Adquisición de mobiliarios de oficinas para uso en la Institución.
Type of Contract
Goods
Contract Start:
09/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2022-0007
Request Title
Adquisición de mobiliarios de oficinas para uso en la Institución.
Description
Adquisición de mobiliarios de oficinas para uso en la Institución.
Business Operation
Procesamiento Contable
Reply Reference
DIGECOG-DAF-CM-2022-0007 Muebles & Equipos para Of
Type of Contract
GoodsDominicana
Contract Value
321,620.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Esta orden esta compartida con la orden 2022-00015 y 2022-00016
Catalogue Items
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1
DO1.PCCNTR.1304823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,560.00
0.00
49,060.80
0.00
662,000.00
321,620.80
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas para ejecutivos
22
UD
22,000
10,320
227,040.00
0.00
18
40,867.20
0.00
484,000.00
267,907.20
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón secretarial ergonómico
2
UD
9,000
9,600
19,200.00
0.00
18
3,456.00
0.00
18,000.00
22,656.00
5
56101703 - Escritorios
2.6.1.1.01
Escritorios
1
UD
160,000
26,320
26,320.00
0.00
18
4,737.60
0.00
160,000.00
31,057.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Leon G.pdf
Cuota de Leon G.pdf
Download
Acta Simple de mobiliarios.pdf
Acta Simple de mobiliarios.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2022_1_40 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
321,620.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
321,620.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
321,620.80
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646765177950zvqh8
1
321,620.80
DOP
Vencido
Link