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.620738
Contract reference
CPADB-2022-00040
Contract description:
Adquisición de sillas plásticas para ser donadas a familias de escasos recursos
Type of Contract
Goods
Contract Start:
10/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((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
CPADB-DAF-CM-2022-0011
Request Title
Adquisición de sillas plásticas para ser donadas a familias de escasos recursos
Description
Adquisición de sillas plásticas para ser donadas a familias de escasos recursos
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
CPADB-DAF-CM-2022-0011 copia
Type of Contract
GoodsDominicana
Contract Value
358,465.71 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
10/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1333342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,784.50
0.00
54,681.21
0.00
1,162,500.00
358,465.71
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
56101504 - Asientos
2.6.1.1.01
Sillas Plásticas sin Brazos
775
UD
1,500
391.98
303,784.50
0.00
18
54,681.21
0.00
1,162,500.00
358,465.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
441-apropiacion sillas plasticas.pdf
441-apropiacion sillas plasticas.pdf
Download
504-cuota adquisicion de sillas.pdf
504-cuota adquisicion de sillas.pdf
Download
Informe Final_28_4_2022_7_12 p.m..Pdf
Informe Final_28_4_2022_7_12 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTA SILLAS PLASTICAS.pdf
ACTA SIMPLE DE APERTURA DE OFERTA SILLAS PLASTICAS.pdf
Download
Orden de compras Sillas Plasticas .pdf
Orden de compras Sillas Plasticas .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
358,465.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
358,465.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de sillas plásticas para ser donadas a familias de escasos recursos
358,465.71
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201.02.0004.504
1
358,465.71
DOP
Vencido
504-cuota adquisicion de sillas.pdf