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.682549
Contract reference
INAFOCAM-2022-00099
Contract description:
Adquisición de Sillas Ejecutiva para varios Departamentos del INAFOCAM.
Type of Contract
Goods
Contract Start:
15/11/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2023 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAFOCAM-DAF-CM-2022-0024
Request Title
Adquisición de Sillas Ejecutiva para varios Departamentos del INAFOCAM.
Description
Adquisición de Sillas Ejecutiva para varios Departamentos del INAFOCAM.
Business Operation
Servicios Generales
Reply Reference
Adquisición de Sillas Ejecutiva para varios Depart
Type of Contract
GoodsDominicana
Contract Value
136,516.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista 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.1456944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,400.00
8,708.00
20,824.56
0.00
170,400.00
136,516.56
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
Adquisición de varias Silla Ejecutiva para ser utilizadas por varios Departamento de este Instituto. (Ver Ficha)
8
UD
21,300
15,550
124,400.00
7
8,708.00
18
20,824.56
0.00
170,400.00
136,516.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer Silla.pdf
Cuota a Comprometer Silla.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2022_6_28 p.m..Pdf
Download
Certificado de Apropiación Silla.pdf
Certificado de Apropiación Silla.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
136,516.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
136,516.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5993
Pago Unico
136,516.56
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668535876447EVy9b
1
136,516.56
DOP
Vencido
Cuota a Comprometer Silla.pdf