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.673404
Contract reference
OPRET-2022-00391
Contract description:
ADQUISICION DE SILLONES PARA EL AREA LEGAL Y FINACIERA DE LA OPRET
Type of Contract
Goods
Contract Start:
19/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2023 15:00:00
((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
OPRET-UC-CD-2022-0163
Request Title
ADQUISICION DE SILLONES PARA EL AREA LEGAL Y FINACIERA DE LA OPRET
Description
ADQUISICION DE SILLONES PARA EL AREA LEGAL Y FINACIERA DE LA OPRET
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Flow, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,407.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1427126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,769.00
0.00
0.00
4,638.42
30,407.42
30,407.42
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
sillon ejecutivo
1
UD
22,987.58
19,481
19,481.00
0.00
0.00
18
3,506.58
22,987.58
22,987.58
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
silla técnica ejecutiva
1
UD
7,419.84
6,288
6,288.00
0.00
0.00
18
1,131.84
7,419.84
7,419.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion presupuestaria.pdf
certificacion presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/9/2022_5_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,407.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
30,407.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
30,407.42
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0003
5240
30,407.42
DOP
Vencido
certificacion presupuestaria.pdf