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.623907
Contract reference
AGRICULTURA-2022-00233
Contract description:
ADQUISICION MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
20/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2023 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2022-0117
Request Title
ADQUISICION MOBILIARIOS DE OFICINA
Description
ADQUISICION MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN LA SUBZONA DE VILLA MELLA, PERTENCIENTE A ESTE MINISTERIO.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA ACTUALIDADES_EXT
Type of Contract
GoodsDominicana
Contract Value
74,346.16 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
26/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1343113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,005.22
0.00
11,340.94
0.00
70,777.57
74,346.16
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
56101703 - Escritorios
2.6.1.1.01
Escritorio modular
1
UD
38,350
32,500
32,500.00
0.00
18
5,850.00
0.00
38,350.00
38,350.00
2
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas para visitas
2
UD
9,502.08
8,052.61
16,105.22
0.00
18
2,898.94
0.00
19,004.16
19,004.16
3
56111501 - Paquetes de mu
(...)
56111501 - Paquetes de muebles de recepción para oficinas
2.6.1.1.01
Sillon ejecutivo
1
UD
13,423.41
14,400
14,400.00
0.00
18
2,592.00
0.00
13,423.41
16,992.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20220519.pdf
20220519.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2022_1_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2022_1_28 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
74,346.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
74,346.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MOBILIARIOS DE OFICINA
74,346.16
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3280
1
74,346.16
DOP
Vencido
20220519.pdf
2023
3280
1
74,346.15
DOP
Vencido
20220519.pdf