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.655958
Contract reference
AGRICULTURA-2022-00562
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
30/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 00:00:00
((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
AGRICULTURA-UC-CD-2022-0261
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA
Description
ADQUISICION DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN EL DEPARTAMENTO DE RECURSOS HUMANOS.
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA LEON G_EXT
Type of Contract
GoodsDominicana
Contract Value
150,650.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2022 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1407835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,670.00
0.00
22,980.60
0.00
153,860.25
150,650.60
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
Escritorio en caoba
1
UD
71,814.8
58,140
58,140.00
0.00
18
10,465.20
0.00
71,814.80
68,605.20
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas ejecutiva
1
UD
19,458.25
16,490
16,490.00
0.00
18
2,968.20
0.00
19,458.25
19,458.20
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas secretariales
6
UD
10,431.2
8,840
53,040.00
0.00
18
9,547.20
0.00
62,587.20
62,587.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
20220829_022.pdf
20220829_022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2022_2_19 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,650.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
150,650.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS DE OFICINA
150,650.60
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6152
1
150,650.60
DOP
Vencido
20220829_022.pdf