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.652228
Contract reference
AGRICULTURA-2022-00367
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
17/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
17/08/2022
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
PROPUESTA RIF INVESTMENT GROUP ADQUISICIÓN MOBILIA
Type of Contract
GoodsDominicana
Contract Value
25,193 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
17/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2022 15:00:00
((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.1375103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,350.00
0.00
3,843.00
0.00
13,500.00
25,193.00
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
56111501 - Paquetes de mu
(...)
56111501 - Paquetes de muebles de recepción para oficinas
2.6.1.1.01
COUNTER DE RECEPCION EN COLOR MADERA OSCURA CON MED.: 28" X 63" X42"
1
UD
13,500
21,350
21,350.00
0.00
18
3,843.00
0.00
13,500.00
25,193.00
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_20_50.pdf
2022_07_18_08_20_50.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/7/2022_12_23 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