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.670903
Contract reference
CORAAVEGA-2022-00225
Contract description:
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LA ENCARGADA DE CUENTA POR PAGAR DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
10/10/2022 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:30:00
((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
CORAAVEGA-UC-CD-2022-0143
Request Title
ADQUISICION DE MOBILIARIO DE OFICINA PARA LA ENCARGADA DE CUENTA POR PAGAR DE LA INSTITUCION.
Description
ADQUISICION DE MOBILIARIO DE OFICINA PARA LA ENCARGADA DE CUENTA POR PAGAR DE LA INSTITUCION.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Wendy's Muebles, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,772.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2022 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1437834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,977.00
0.00
0.00
1,795.86
11,772.86
11,772.86
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
ESCRITORIO SECRETARIALES TOPE HAYA BASE METAL 1.00 X 0.07MT
1
UD
5,900
5,000
5,000.00
0.00
0.00
18
900.00
5,900.00
5,900.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON TECNICO EN TELA DE MALLA CON BRAZOS NEGRO
1
UD
5,872.86
4,977
4,977.00
0.00
0.00
18
895.86
5,872.86
5,872.86
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_10/10/2022_6_25 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER ADQUISICION DE MOBILIARIO DE OFICINA ENC CXP.pdf
CUOTA COMPROMETER ADQUISICION DE MOBILIARIO DE OFICINA ENC CXP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,772.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
11,772.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG16654270165017XBRo
11,772.86
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16654270165017XBRo
1
11,772.86
DOP
Vencido
CUOTA COMPROMETER ADQUISICION DE MOBILIARIO DE OFICINA ENC CXP.pdf