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.631349
Contract reference
CONTRALORIA-2022-00128
Contract description:
COMPRA E INSTALACION DE COCINA MODULAR PARA EL DESPACHO DEL SUB-CONTRALOR DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
17/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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
CONTRALORIA-UC-CD-2022-0050
Request Title
COMPRA E INSTALACION DE COCINA MODULAR PARA EL DESPACHO DEL SUB-CONTRALOR DE LA INSTITUCION
Description
COMPRA E INSTALACION DE COCINA MODULAR PARA EL DESPACHO DEL SUB-CONTRALOR DE LA INSTITUCION
Business Operation
DESPACHO SUB CONTRALOR GENERAL DE LA REP.
Reply Reference
Antonio P. Haché & Co, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
170,007.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: 2-3.5 semanas.
Catalogue Items
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1
DO1.PCCNTR.1358237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,074.50
0.00
25,933.41
0.00
164,980.00
170,007.91
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
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
COCINA MODULAR
1
UD
164,980
144,074.5
144,074.50
0.00
18
25,933.41
0.00
164,980.00
170,007.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_14_6_2022_12_49 p.m..Pdf
Informe Final_14_6_2022_12_49 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/6/2022_12_55 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
170,007.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
170,007.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
pago unico
170,007.91
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1749
1
170,007.91
DOP
Vencido
COMPROMISO.pdf