1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.650916
Contract reference
EGEHID-2022-00163
Contract description:
ADQUISICION DE EQUIPOS DE OFICINA Y CAMAROTE SOLICITADO POR GERENCIA DE BIENESTAR SOCIAL
Type of Contract
Goods
Contract Start:
10/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 16:00:00
((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
EGEHID-UC-CD-2022-0028
Request Title
ADQUISICION DE EQUIPOS DE OFICINA Y CAMAROTE SOLICITADO POR GERENCIA DE BIENESTAR SOCIAL
Description
ADQUISICION DE EQUIPOS DE OFICINA Y CAMAROTE SOLICITADO POR GERENCIA DE BIENESTAR SOCIAL.
Business Operation
Gerencia de Bienestar y Asistencia Social
Reply Reference
LUYENS COM UC-CD-2022-0028_EXT
Type of Contract
GoodsDominicana
Contract Value
80,994.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacen de Quita Sueño, Haina, San Cristobal.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE EQUIPOS DE OFICINA Y CAMAROTE SOLICITADO POR GERENCIA DE BIENESTAR SOCIAL
Catalogue Items
Back To Top
1
DO1.PCCNTR.1398329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,638.99
0.00
0.00
12,355.02
85,000.00
80,994.01
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
56101703 - Escritorios
2.6.1.1.01
ADQUISICION DE EQUIPOS DE OFICINA Y CAMAROTE
1
UD
85,000
68,638.99
68,638.99
0.00
0.00
18
12,355.02
85,000.00
80,994.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DSF-CM-117-2022.pdf
DSF-CM-117-2022.pdf
Download
DO1_AWD_1220925.pdf
DO1_AWD_1220925.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2022_7_58 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,994.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
80,994.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
80,994.01
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-117-2022
1
80,994.01
DOP
Vencido
DSF-CM-117-2022.pdf