1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.674537
Contract reference
CAASD-2022-00481
Contract description:
Adquisición de Bancada para ser utilizado en la Recepcion de la Dirección de Revisión y Análisis.
Type of Contract
Goods
Contract Start:
26/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2023 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-02-ComprasDebajoUmbral
Request Reference
CAASD-UC-CD-2022-0234
Request Title
Adquisición de Bancada para ser utilizado en la Recepcion de la Dirección de Revisión y Análisis.
Description
Adquisición de Bancada para ser utilizado en la Recepción de la Dirección de Revisión y Análisis.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Muebles Omar, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
29,069.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1399153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,635.00
0.00
4,434.30
0.00
29,069.30
29,069.30
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
56101532 - Set de muebles
2.6.1.1.01
Adquisición de Bancada
1
UD
29,069.3
24,635
24,635.00
0.00
18
4,434.30
0.00
29,069.30
29,069.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Simple CD-0234.pdf
Acta Simple CD-0234.pdf
Download
Cuota CD-0234.pdf
Cuota CD-0234.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/8/2022_8_30 p.m..Pdf
Download
Orden de compra CD-0234.pdf
Orden de compra CD-0234.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
29,069.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
29,069.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
29,069.30
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-UC-CD-2022-0234
1
29,069.30
DOP
Vencido
Cuota CD-0234.pdf