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.698078
Contract reference
GCPS-2022-00897
Contract description:
Adquisición de Mobiliario para ser Donado por el Gabinete de Política Social GPS
Type of Contract
Goods
Contract Start:
20/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-02-ComprasDebajoUmbral
Request Reference
GCPS-UC-CD-2022-0726
Request Title
Adquisición de Mobiliario para ser Donado por el Gabinete de Política Social GPS
Description
Adquisición de Mobiliario para ser Donado por el Gabinete de Política Social GPS
Business Operation
Dirección Administrativa
Reply Reference
Adquisición de Mobiliario para ser Donado por el G
Type of Contract
GoodsDominicana
Contract Value
129,999.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1484706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,169.00
0.00
19,830.42
0.00
130,000.00
129,999.42
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
52141601 - Lavadoras de r
(...)
52141601 - Lavadoras de ropa para uso doméstico
2.6.1.4.01
LAVADORA
1
UD
15,458.01
13,100
13,100.00
0.00
18
2,358.00
0.00
15,458.01
15,458.00
Mis observaciones:
PARA SER DONADO POR EL GABINETE DE POLITICA SOCIAL GPS
2
56101515 - Camas
2.6.1.1.01
CAMA FULL
2
UD
28,320
24,000
48,000.00
0.00
18
8,640.00
0.00
56,640.00
56,640.00
3
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
CILINDRO DE GAS 50LBS
1
UD
16,601.99
14,069
14,069.00
0.00
18
2,532.42
0.00
16,601.99
16,601.42
4
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA 11 PIES
1
UD
41,300
35,000
35,000.00
0.00
18
6,300.00
0.00
41,300.00
41,300.00
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_13/12/2022_4_10 p.m..Pdf
Download
COMPROMISO CUOTA.pdf
COMPROMISO CUOTA.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
129,999.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
56,758.00
DOP
----
View
2.6.1.1.01
56,640.00
DOP
----
View
2.6.5.8.01
16,601.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
129,999.42
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671125554504TH5Bt
1
129,999.42
DOP
Vencido
Link