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.670594
Contract reference
Hosp Marcelino Velez-2022-00701
Contract description:
COMPRA DE MOBILIARIO DE OFICINA
Type of Contract
Goods
Contract Start:
11/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/11/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2022-0315
Request Title
COMPRA DE MOBILIARIO DE OFICINA
Description
COMPRA DE MOBILIARIO DE OFICINA
Business Operation
ALMACEN GENERAL
Reply Reference
COTIZACION ACTUALIDADES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
138,322.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1438940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,222.35
0.00
21,100.02
0.00
117,222.35
138,322.37
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
56112106 - Sillas altas (
(...)
56112106 - Sillas altas (taburetes)
2.6.1.2.01
SILLA PARA CAJERO TABURETE
5
UD
7,286.88
7,286.88
36,434.40
0.00
18
6,558.19
0.00
36,434.40
42,992.59
1
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO EN PIELINA COLOR NEGRO
9
UD
7,747.55
7,747.55
69,727.95
0.00
18
12,551.03
0.00
69,727.95
82,278.98
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLON TECNICO EN TELA DE MALLA CON BRAZOS
2
UD
5,530
5,530
11,060.00
0.00
18
1,990.80
0.00
11,060.00
13,050.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2022_6_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,322.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
42,992.59
DOP
----
View
2.6.1.1.01
95,329.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANFERENCIA
138,322.37
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100043743
1
138,322.37
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf