1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652828
Contract reference
AGRICULTURA-2022-00360
Contract description:
ADQUISICION DE MOBILIARIOS
Type of Contract
Goods
Contract Start:
22/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2023 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
AGRICULTURA-DAF-CM-2022-0101
Request Title
ADQUISICION DE MOBILIARIOS
Description
ADQUISICION DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN EL VICEMINISTERIO DE ASUNTOS CIENTIFICOS Y TECNOLOGICOS Y EN LA OFICINA DEL DEPTO. DE PROSEMA DE ESTE MINISTERIO.
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
AGRICULTURA-DAF-CM-2022-0101
Type of Contract
GoodsDominicana
Contract Value
29,208.54 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con las ordenes 0359, 0361 y 0362.. Los documentos originales se encuentran en las orden-0362.
Catalogue Items
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1
DO1.PCCNTR.1374031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,753.00
0.00
4,455.54
0.00
13,500.00
29,208.54
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
5
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" X 42"
1
UD
13,500
24,753
24,753.00
0.00
18
4,455.54
0.00
13,500.00
29,208.54
Mis observaciones:
PERTENECIENTE AL DEPTO.DE PROSEMA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GRETMON (2).pdf
CUOTA GRETMON (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2022_2_13 p.m..Pdf
Download
ACTA DE ADJUDICACION_002.pdf
ACTA DE ADJUDICACION_002.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
31,541.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
31,541.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS
31,541.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4722
1
31,541.40
DOP
Vencido
CUOTA MUÑOZ.pdf
2023
2023
1
31,541.40
DOP
Vencido
CUOTA MUÑOZ.pdf