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.665401
Contract reference
AGRICULTURA-2022-00579
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
27/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2023 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2022-0155
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA
Description
ADQUISICION DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN LAS OCHO REGIONALES Y LA SUBZONA DE MONTE PLATA DE LA OFICINA DE LA OSAM
Business Operation
OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)
Reply Reference
AGRICULTURA-DAF-CM-2022-0155 ADQUISICIÓN DE MOBILI
Type of Contract
GoodsDominicana
Contract Value
278,485.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2022 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
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1
DO1.PCCNTR.1416837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,004.75
0.00
42,480.86
0.00
467,280.00
278,485.61
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
Sillones ejecutivos
9
UD
27,140
7,272
65,448.00
0.00
18
11,780.64
0.00
244,260.00
77,228.64
2
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivos de 4 gavetas
9
UD
14,750
10,496.25
94,466.25
0.00
18
17,003.93
0.00
132,750.00
111,470.18
3
56101703 - Escritorios
2.6.1.1.01
Escritorio con base de metal
9
UD
10,030
8,454.5
76,090.50
0.00
18
13,696.29
0.00
90,270.00
89,786.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
23092022_002.pdf
23092022_002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/9/2022_1_18 p.m..Pdf
Download
26092022_009.pdf
26092022_009.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
278,485.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
278,485.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS DE OFICINA
278,485.61
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663857678784Jn16c
1
278,485.61
DOP
Vencido
Link