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.694962
Contract reference
COREPOL-2022-00075
Contract description:
SOLICITUD COMPRA DE MOBILIARIOS DE OFICINA.
Type of Contract
Goods
Contract Start:
14/12/2022 11:00:00
((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-01-ComprasMenores
Request Reference
COREPOL-DAF-CM-2022-0020
Request Title
SOLICITUD COMPRA DE MOBILIARIOS DE OFICINA. ( DIRIGIDO EXCLUSIVAMENTE A MIPYMES).
Description
SOLICITUD COMPRA DE MOBILIARIOS DE OFICINA, LOS CUALES SERAN UTILIZADOS EN DIFERENTE AREAS DE ESTE COREPOL. ( DIRIGIDO EXCLUSIVAMENTE A MIPYMES).
Business Operation
ACTIVOS FIJOS
Reply Reference
COREPOL-DAF-CM-2022-0020 SOLICITUD COMPRA DE MOBIL
Type of Contract
GoodsDominicana
Contract Value
179,368.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL 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.1480797 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,007.60
0.00
27,361.36
0.00
255,814.56
179,368.96
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
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ARCHIVO DE 4 GAVETAS EN METAL COLOR GRIS
1
UD
12,498.56
10,268
10,268.00
0.00
18
1,848.24
0.00
12,498.56
12,116.24
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON SEMI EJECUTIVO EN PIEL COLOR NEGRO
7
UD
18,172
8,726.4
61,084.80
0.00
18
10,995.26
0.00
127,204.00
72,080.06
3
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO SEMI EJECUTIVO COLOR HAYA BASE EN METAL 28"X48"
8
UD
14,514
10,081.85
80,654.80
0.00
18
14,517.86
0.00
116,112.00
95,172.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/12/2022_2_29 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO COMPROMISO.pdf
CERTIFICADO COMPROMISO.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
179,368.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
179,368.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
179,368.96
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16710273945834UbIw
1
179,368.96
DOP
Vencido
Link