1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707329
Contract reference
PROCURADURIA-2022-00654
Contract description:
ADQUISICION DE MANTELES PARA LA PGR
Type of Contract
Goods
Contract Start:
01/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 12:00:00
((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
PROCURADURIA-UC-CD-2022-0172
Request Title
ADQUISICION DE MANTELES PARA LA PGR
Description
ADQUISICION DE MANTELES PARA LA PGR, REQ. NO. 022-3656
Business Operation
ESCUELA NACIONAL DEL MINISTERIO PUBLICO
Reply Reference
ADQUISICION DE MANTELES PARA LA PGR_EXT
Type of Contract
GoodsDominicana
Contract Value
129,162.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Socorro Sánchez No. 156, Gazcue 10205 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.1479409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,460.00
0.00
19,702.80
0.00
135,000.00
129,162.80
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
52121604 - Manteles
2.3.2.2.01
MANTELES PARA MESAS
10
UD
6,700
5,523
55,230.00
0.00
18
9,941.40
0.00
67,000.00
65,171.40
Mis observaciones:
MANTELES PARA MESAS COLOR AZUL ROYAL, MEDIDA 19 PIES DE LARGO POR SEIS PIES DE ANCHO EN TELA VISA CORE.
1
52121604 - Manteles
2.3.2.2.01
MANTELES PARA MESAS
10
UD
6,800
5,423
54,230.00
0.00
18
9,761.40
0.00
68,000.00
63,991.40
Mis observaciones:
MANTELES PARA MESAS COLOR BLANCO HUESO, MEDIDA 19 PIES DE LARGO POR SEIS PIES DE ANCHO EN TELA VISA CORE.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Informe Final_0172 MANTELES.pdf
Informe Final_0172 MANTELES.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
129,162.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
129,162.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
129,162.80
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.2.2.01
1
129,162.80
DOP
Vencido
CERTIFICACION DE FONDOS.pdf
2023
2.3.2.2.01
0
129,162.80
DOP
Vencido
CERTIFICACION DE FONDOS.pdf