1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652822
Contract reference
AGRICULTURA-2022-00365
Contract description:
ADQUISICION MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
19/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/08/2022
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-2022-0102
Request Title
ADQUISICION MOBILIARIOS DE OFICINA
Description
ADQUISICION MOBILIARIOS DE OFICINA, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE REGULACION INMOBILIARIA DE ESTE MINISTERIO DE AGRICULTURA
Business Operation
DEPTO. REGULACION INMOBILIARIA
Reply Reference
ND-AGRICULTURA-DAF-CM-2022-0102
Type of Contract
GoodsDominicana
Contract Value
97,093.42 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
22/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN 364
Catalogue Items
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1
DO1.PCCNTR.1375101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,282.56
0.00
14,810.86
0.00
120,360.00
97,093.42
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
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ARCHIVO MODULAR DE 3 GAVETAS, DOS LAPIZ, UN ARCHIVO, COLOR HAYA, MED. 19" X 17" X 25 3/4"
12
UD
10,030
6,856.88
82,282.56
0.00
18
14,810.86
0.00
120,360.00
97,093.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_07_18_08_11_13.pdf
2022_07_18_08_11_13.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/7/2022_12_13 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE 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
69,448.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
69,448.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MOBILIARIO DE OFICINA
69,448.90
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4782
1
69,448.90
DOP
Vencido
2022_07_18_08_34_59.pdf
2023
2023
1
69,448.90
DOP
Vencido
2022_07_18_08_34_59.pdf