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.630924
Contract reference
GCPS-2022-00295
Contract description:
Adquisición de Diez Sillas Secretariales para Habilitar el CTC de la Plazoleta JFPG
Type of Contract
Goods
Contract Start:
13/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GCPS-UC-CD-2022-0240
Request Title
Adquisición de Diez Sillas Secretariales para Habilitar el CTC de la Plazoleta JFPG
Description
Adquisición de Diez Sillas Secretariales para Habilitar el CTC de la Plazoleta JFPG
Business Operation
CTC
Reply Reference
Adquisición de Diez Sillas Secretariales para Habi
Type of Contract
GoodsDominicana
Contract Value
96,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1348333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,500.00
0.00
14,670.00
0.00
96,170.00
96,170.00
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
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Adquisición de Diez Sillas Secretariales para Habilitar el CTC de la Plazoleta JFPG
10
UD
9,617
8,150
81,500.00
0.00
18
14,670.00
0.00
96,170.00
96,170.00
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_26/5/2022_5_55 p.m..Pdf
Download
orden de compras 00295.pdf
orden de compras 00295.pdf
Download
compromiso cuota 00295.pdf
compromiso cuota 00295.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,170.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
96,170.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
96,170.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16540978907716h2fO
23951
96,170.00
DOP
Vencido
compromiso cuota 00295.pdf