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.690104
Contract reference
DGII-2022-00628
Contract description:
Suministro e Instalación de Mobiliario para la Administraciones Locales Cotuí y Samaná. Proceso dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
06/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2023 00:00:00
((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
DGII-DAF-CM-2022-0163
Request Title
Suministro e Instalación de Mobiliario para la Administraciones Locales Cotuí y Samaná. Proceso dirigido a Mipymes.
Description
Suministro e Instalación de Mobiliario para la Administraciones Locales Cotuí y Samaná. Proceso dirigido a Mipymes.
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2022-0163 Suministro e Instalación de
Type of Contract
GoodsDominicana
Contract Value
92,912.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1476613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,739.46
0.00
14,173.11
0.00
97,000.00
92,912.57
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
56111507 - Paquetes de mu
(...)
56111507 - Paquetes de muebles para personal modulares
2.6.1.1.01
Escritorio con tope en un material moderno en color madera oscuro caoba, roble oscuro o mahogany,
2
UD
25,000
19,646.66
39,293.32
0.00
18
7,072.80
0.00
50,000.00
46,366.12
2
56111507 - Paquetes de mu
(...)
56111507 - Paquetes de muebles para personal modulares
2.6.1.1.01
Modulo Rodante con 2 o 3 gavetas, llavín y ruedas en color oscuro caoba, roble oscuro o mahogany.
2
UD
8,000
6,810.16
13,620.32
0.00
18
2,451.66
0.00
16,000.00
16,071.98
3
56111507 - Paquetes de mu
(...)
56111507 - Paquetes de muebles para personal modulares
2.6.1.1.01
Credenza estructura en color oscuro caoba, roble oscuro o mahogany, con puertas corredizas con su llavín, dimensiones de 1.00 a 1.20mts.
2
UD
15,500
12,912.91
25,825.82
0.00
18
4,648.65
0.00
31,000.00
30,474.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Flow.pdf
Cuota Flow.pdf
Download
DGII-DAF-CM-2022-0163 Acta Simple.pdf
DGII-DAF-CM-2022-0163 Acta Simple.pdf
Download
Orden de Compras 15313.pdf
Orden de Compras 15313.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2022_3_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,912.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
92,912.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
92,912.57
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
92,912.57
DOP
Vencido
Cuota Flow.pdf