1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654788
Contract reference
PS-2022-00143
Contract description:
Adquisición de sillas, mesas y carpas para Operativos del Programa Supérate, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
26/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2023 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-01-ComprasMenores
Request Reference
PS-DAF-CM-2022-0059
Request Title
Adquisición de sillas, mesas y carpas para Operativos del Programa Supérate, dirigido a MIPYMES
Description
Adquisición de sillas, mesas y carpas para Operativos del Programa Supérate, dirigido a MIPYMES
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
PS-DAF-CM-2022-0059
Type of Contract
GoodsDominicana
Contract Value
41,418 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1357218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,100.00
0.00
6,318.00
0.00
61,971.00
41,418.00
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
4
49121503 - Carpas
2.6.2.4.01
Carpa Plegable 3 Mts x 3 Mts
6
UD
10,328.5
5,850
35,100.00
0.00
18
6,318.00
0.00
61,971.00
41,418.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/6/2022_3_55 p.m..Pdf
Download
CUOTA MULTISERVICIOS.pdf
CUOTA MULTISERVICIOS.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compra Multiservicios F&S.pdf
Orden de Compra Multiservicios F&S.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
331,774.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
331,774.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de sillas, mesas y carpas para Operativos del Programa Supérate, dirigido a MIPYMES
331,774.11
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165480524502ljytW
2546
331,774.11
DOP
Vencido
CUOTA INVERSIONES YANG SRL.pdf
2023
EG165480524502ljytW
25462
331,774.11
DOP
Vencido
CUOTA INVERSIONES YANG SRL.pdf