1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654084
Contract reference
CONTRALORIA-2022-00183
Contract description:
ADQUISICIÓN DE ESTANTERÍA METÁLICA PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
23/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2022 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
CONTRALORIA-UC-CD-2022-0094
Request Title
ADQUISICIÓN DE ANAQUELES DE ALMACENAMIENTO PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE ANAQUELES DE ALMACENAMIENTO PARA USO DE LA INSTITUCIÓN
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICIÓN DE ESTANTERÍA METÁLICA PARA USO DE LA
Type of Contract
GoodsDominicana
Contract Value
136,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1405005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,500.00
0.00
20,790.00
0.00
136,290.00
136,290.00
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
1
56111906 - Gabinetes o ca
(...)
56111906 - Gabinetes o cajones o estantes industriales
2.6.1.1.01
ADQUISICIÓN DE ANAQUELES DE ALMACENAMIENTO PARA USO DE LA INSTITUCIÓN.
7
UD
19,470
16,500
115,500.00
0.00
18
20,790.00
0.00
136,290.00
136,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.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
136,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
136,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
136,290.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661189772412lixfp
1
136,290.00
DOP
Vencido
Link