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.673821
Contract reference
DIECOM-2022-00159
Contract description:
Adquisición de Mobiliarios para Salón de Reuniones de la DIECOM, Palacio Nacional.
Type of Contract
Goods
Contract Start:
21/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 10:00:00
((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
DIECOM-DAF-CM-2022-0021
Request Title
Adquisición de Mobiliarios para Salón de Reuniones de la DIECOM, Palacio Nacional.
Description
Adquisición de Mobiliarios para Salón de Reuniones de la DIECOM, Palacio Nacional.
Business Operation
Servicio Generales
Reply Reference
Abraham Lincoln 914, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
443,198.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1444834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
375,591.69
0.00
67,606.50
0.00
455,000.00
443,198.19
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
9
56101502 - Sofás
2.6.1.1.01
sofá estacionario de tres asientos tapizado en piel color naranja.
1
UD
223,000
192,654.24
192,654.24
0.00
18
34,677.76
0.00
223,000.00
227,332.00
10
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Butaca estacionaria tapizado en piel color naranja.
1
UD
113,000
87,612
87,612.00
0.00
18
15,770.16
0.00
113,000.00
103,382.16
11
56111802 - Mesas individu
(...)
56111802 - Mesas individuales (sin apoyo)
2.6.1.1.01
Mesa de centro acabado en madera con tope de mármol marrón.
1
UD
83,000
65,120.37
65,120.37
0.00
18
11,721.67
0.00
83,000.00
76,842.04
12
56101713 - Puestos (mesas
(...)
56101713 - Puestos (mesas) laterales de escritorios
2.6.1.1.01
Mesa lateral.
1
UD
36,000
30,205.08
30,205.08
0.00
18
5,436.91
0.00
36,000.00
35,641.99
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_20/10/2022_5_13 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Evaluación Técnica.pdf
Evaluación Técnica.pdf
Download
CUOTA ABRAHAM.pdf
CUOTA ABRAHAM.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
443,198.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
443,198.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Libramiento
443,198.19
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666289160460YqqIu
1
443,198.19
DOP
Vencido
CUOTA ABRAHAM.pdf