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.638036
Contract reference
CSSD-2022-00014
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
30/06/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 12:00:00
((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
CSSD-UC-CD-2022-0007
Request Title
ADQUISICION DE MOBILIARIO DE OFICINIA
Description
ADQUISICION DE MOBILIARIO DE OFICINA
Business Operation
ADMINISTRATIVO
Reply Reference
CSSD-UC-CD-2022-0007
Type of Contract
GoodsDominicana
Contract Value
109,615.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA 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.1368023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,894.23
0.00
0.00
16,720.97
108,371.04
109,615.20
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON GERENCIAL TELA NEGRO CON BRAZOS AJUSTABLES, CON SOPORTE LUMBAR
3
UD
14,722.86
12,785.08
38,355.24
0.00
0.00
18
6,903.94
44,168.58
45,259.18
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SOFA DE TRES PERSONAS EN PIEL SINTETICA COLOR NEGRO MEDIDAS 29X68X28
1
UD
43,401.69
37,698.31
37,698.31
0.00
0.00
18
6,785.70
43,401.69
44,484.01
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA VISITA SIN BRAZOS EN TELA NEGRO ESTRUCTURA NEGRA
2
UD
3,710.07
2,644.07
5,288.14
0.00
0.00
18
951.87
7,420.14
6,240.01
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO ACOLCHADO , CABEZA ERGONOMICO TAPIZADO EN PIEL SINTETICA COLOR NEGRO , RECLINABLE
1
UD
13,380.63
11,552.54
11,552.54
0.00
0.00
18
2,079.46
13,380.63
13,632.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO CUOTA COMPROMISO.pdf
CERTIFICADO CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2022_3_30 p.m..Pdf
Download
ORDEN DE COMPRA (2).pdf
ORDEN DE COMPRA (2).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
109,615.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
109,615.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS DE OFICINA
109,615.20
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CSSD-2022-00014
1
109,615.20
DOP
Vencido
CERTIFICADO CUOTA COMPROMISO.pdf