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.682909
Contract reference
INAP-2022-00177
Contract description:
Adquisición de silla ergonómicas sin brazos para uso de la institución el INAP
Type of Contract
Goods
Contract Start:
16/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((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
INAP-UC-CD-2022-0131
Request Title
Adquisicion de silla ergonomicas sin brazos para uso de la institución el inap
Description
Adquisición de silla ergonómicas sin brazos para uso de la institución el INAP
Business Operation
RECURSOS HUMANOS
Reply Reference
Adquisición de silla ergonómicas sin brazos para u
Type of Contract
GoodsDominicana
Contract Value
10,785.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1462846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,140.00
0.00
1,645.20
0.00
10,785.20
10,785.20
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
Sillón sin brazo en tela negro,con soporte lumbar,linea creactive premiun
1
UD
10,785.2
9,140
9,140.00
0.00
18
1,645.20
0.00
10,785.20
10,785.20
Mis observaciones:
incluye: sillón victoria, garantía de tres (3) años, soporta hastas 275 lbs
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 131.pdf
acta de adjudicacion 131.pdf
Download
cuota131.pdf
cuota131.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2022_2_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,785.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
10,785.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
112
Transferencia
10,785.20
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668607017044AlldP
1
10,785.20
DOP
Vencido
Link