1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629866
Contract reference
CND-2022-00092
Contract description:
COMPRA DE MOBILIARIO COMPLEMENTARIO PARA EL DESPACHO PRESIDENCIAL DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
03/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 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-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2022-0076
Request Title
COMPRA DE MOBILIARIO COMPLEMENTARIO PARA EL DESPACHO PRESIDENCIAL DE ESTE CONSEJO NACIONAL DE DROGAS
Description
COMPRA DE MOBILIARIO COMPLEMENTARIO PARA EL DESPACHO PRESIDENCIAL DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Business Operation
GESTORA DE EVENTOS
Reply Reference
Muebles & Equipos para Oficina León Gonzalez, SRL_
Type of Contract
GoodsDominicana
Contract Value
86,213.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1349633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,062.00
0.00
13,151.16
0.00
86,213.16
86,213.16
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
56101502 - Sofás
2.6.1.1.01
SOFA EN TACTO PIEL NEGRO P/2 PERSONAS CON ESTRUCTURA Y PATAS COMPLETAS RN ACERO CROMADO.
1
UD
52,746
44,700
44,700.00
0.00
18
8,046.00
0.00
52,746.00
52,746.00
2
56101519 - Mesas
2.6.1.1.01
MESA DE ESQUINA CUADRADA, (2/1) ESTRUCTURA EN ACERO, TAPIZADO EN PIEL NEGRO, CON DOBLE TOPE EN CRISTAL, DIM.26X17X16PG.
2
UD
16,733.58
14,181
28,362.00
0.00
18
5,105.16
0.00
33,467.16
33,467.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COM.MUEBLE.tif
COM.MUEBLE.tif
Download
ACTA DE ADJUDICACION
Informe Final_30_5_2022_6_17 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2022_6_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,213.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
86,213.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
86,213.16
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201
1
86,213.16
DOP
Vencido
COM.MUEBLE.tif