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.627316
Contract reference
INTABACO-2022-00058
Contract description:
COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/05/2022 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2022 00:00:00
((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
INTABACO-DAF-CM-2022-0011
Request Title
COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.
Description
COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.
Business Operation
COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.
Reply Reference
INTABACO-DAF-CM-2022-0011
Type of Contract
GoodsDominicana
Contract Value
40,310.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2022 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1343618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,161.85
0.00
0.00
6,149.13
47,813.65
40,310.98
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
11
56111906 - Gabinetes o ca
(...)
56111906 - Gabinetes o cajones o estantes industriales
2.6.1.1.01
Archivo de metal de 4 gavetas (No modular) (incluir fotos)
2
UD
12,744
9,667.37
19,334.74
0.00
0.00
18
3,480.25
25,488.00
22,814.99
12
56111906 - Gabinetes o ca
(...)
56111906 - Gabinetes o cajones o estantes industriales
2.6.1.1.01
Archivo de metal de 2 gavetas (No modular) (incluir fotos)
1
UD
4,153.65
5,377.11
5,377.11
0.00
0.00
18
967.88
4,153.65
6,344.99
16
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SET de Sillas para visita 3 pegadas (incluir fotos)
1
UD
18,172
9,450
9,450.00
0.00
0.00
18
1,701.00
18,172.00
11,151.00
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_20/5/2022_5_22 p.m..Pdf
Download
COMPROMISO ACTUALIDADES.pdf
COMPROMISO ACTUALIDADES.pdf
Download
COMPROMISO ACTUALIDADES.pdf
COMPROMISO ACTUALIDADES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,336.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
69,336.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUPLIMADE COMERCIAL
69,336.80
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
509
1
69,337.00
DOP
Vencido
COMPROMISO SUPLIMADE MOBILIARIO.pdf