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.654283
Contract reference
GCPS-2022-00475
Contract description:
ADQUISICION DE SILLA DE OFICINA PARA SER UTILIZADA EN LAS OFICINAS PRINCIPALESDE LOS CENTROS TEGNOLOGICOS COMUNITARIOS
Type of Contract
Goods
Contract Start:
24/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GCPS-UC-CD-2022-0353
Request Title
ADQUISICION DE SILLA DE OFICINA PARA SER UTILIZADA EN LAS OFICINAS PRINCIPALESDE LOS CENTROS TEGNOLOGICOS COMUNITARIOS
Description
ADQUISICION DE SILLA DE OFICINA PARA SER UTILIZADA EN LAS OFICINAS PRINCIPALESDE LOS CENTROS TEGNOLOGICOS COMUNITARIOS
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
GCPS-UC-CD-2022-0353
Type of Contract
GoodsDominicana
Contract Value
15,989.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1403144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,550.40
0.00
0.00
2,439.07
23,364.00
15,989.47
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
ADQUISICION DE SILLA DE OFICINA
1
UD
23,364
13,550.4
13,550.40
0.00
0.00
18
2,439.07
23,364.00
15,989.47
Mis observaciones:
SILLA RECLINABLE ,CON AJUSTE LUMBAR,COLOR NEGRO, ESPALDAR EN MALLA, CABEZAL Y ASIENTO EN PIEL NEGRA.CON REPOSA BRAZOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2022_7_35 p.m..Pdf
Download
orden de compras 00475.pdf
orden de compras 00475.pdf
Download
compromiso cuota 00475.pdf
compromiso cuota 00475.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
15,989.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
15,989.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
15,989.47
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661278021921umRxh
1
15,989.47
DOP
Vencido
Link