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.674809
Contract reference
MAPRE-2022-00545
Contract description:
COMPRA DE SILLAS DE ESCRITORIO
Type of Contract
Goods
Contract Start:
26/10/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((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
MAPRE-UC-CD-2022-0292
Request Title
COMPRA DE SILLAS DE ESCRITORIO
Description
COMPRA DE SILLAS DE ESCRITORIO
Business Operation
Dirección Administrativa y Financiera de la Gestión Presidencial
Reply Reference
BH Mobiliario, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,060.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA 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.1448245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,610.63
0.00
2,449.91
0.00
13,610.63
16,060.54
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
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Silla operativa con brazos waldo 96, tela y malla negro, soporte lumbar, mec. Central con altura y reclinado ajustable
1
UD
4,885.55
4,885.55
4,885.55
0.00
18
879.40
0.00
4,885.55
5,764.95
2
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Sillón gerencial pacific 337, semipiel negro, ergonomico, base cromada, mec. Central, con altura y reclinado ajustable
1
UD
8,725.08
8,725.08
8,725.08
0.00
18
1,570.51
0.00
8,725.08
10,295.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BH.pdf
CUOTA BH.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2022_10_04 p.m..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
16,060.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
16,060.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
10137
COMPRA DE SILLAS DE ESCRITORIO
16,060.54
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
10137
1
16,060.54
DOP
Vencido
CUOTA BH.pdf