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.618912
Contract reference
CORAAPLATA-2022-00133
Contract description:
ADQUISICION DE SILLONES PARA OFICINAS DE CONTRALORIA DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
03/05/2022 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2022 12:00:00
((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
CORAAPLATA-UC-CD-2022-0119
Request Title
ADQUISICION DE SILLONES PARA OFICINAS DE CONTRALORIA DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE SILLONES PARA OFICINAS DE CONTRALORIA DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
Oferta Tecnoffice, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,000.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2022 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1334913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,322.04
0.00
1,677.97
0.00
11,000.00
11,000.01
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
SILLONES GERENCIALES
2
UD
5,500
4,661.02
9,322.04
0.00
18
1,677.97
0.00
11,000.00
11,000.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDOS.pdf
CERTIFICACION EXISTENCIA DE FONDOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
11,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SILLONES PARA OFICINAS DE CONTRALORIA DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
11,000.01
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAAPLATA-2022-00133
2
11,000.01
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS.pdf