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.634915
Contract reference
AGRICULTURA-2022-00291
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
28/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2022-0087
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA
Description
ADQUISICION DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN EL DEPARTAMENTO DE ECONOMIA AGROPECUARIA
Business Operation
ECONOMIA AGROPECUARIA
Reply Reference
INVERSIONES GRETMON, SRL AGRICULTURA-DAF-CM-2022-0
Type of Contract
GoodsDominicana
Contract Value
162,998.36 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
28/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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.1352244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,134.20
0.00
0.00
24,864.16
205,838.00
162,998.36
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillas con brazos para grupo de trabajo
10
UD
8,070
6,930.6
69,306.00
0.00
0.00
18
12,475.08
80,700.00
81,781.08
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillas con brazos para secretarias
3
UD
11,780
10,249.2
30,747.60
0.00
0.00
18
5,534.57
35,340.00
36,282.17
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillones para ejecutivos
2
UD
28,290
10,635.3
21,270.60
0.00
0.00
18
3,828.71
56,580.00
25,099.31
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillones para semi ejecutivos
2
UD
16,609
8,405
16,810.00
0.00
0.00
18
3,025.80
33,218.00
19,835.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_06_06_12_05_00.pdf
2022_06_06_12_05_00.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/6/2022_4_10 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.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
162,998.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
162,998.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS DE OFICINA
162,998.36
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
28
1
16,998.36
DOP
Vencido
2022_06_06_12_05_00.pdf