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.711212
Contract reference
COMEDORES ECONOMICOS-2023-00003
Contract description:
COMPRA MOBILIARIOS VARIOS
Type of Contract
Goods
Contract Start:
15/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2023 10:00:00
((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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2022-0017
Request Title
COMPRA MOBILIARIOS VARIOS
Description
COMPRA MOBILIARIOS VARIOS
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES ECONOMICOS-CCC-CP-2022-0017 COMPRA MOBIL
Type of Contract
GoodsDominicana
Contract Value
491,598.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1506306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
416,608.75
0.00
74,989.58
0.00
1,104,362.00
491,598.33
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
4
56101502 - Sofás
2.6.1.1.01
SWILLA DE VISITA CON BRAZO
49
UD
14,750
4,880.8
239,159.20
0.00
18
43,048.66
0.00
722,750.00
282,207.86
5
56101502 - Sofás
2.6.1.1.01
SILLA DE VISITA EJECUTIVA
2
UD
16,284
6,705
13,410.00
0.00
18
2,413.80
0.00
32,568.00
15,823.80
8
56101703 - Escritorios
2.6.1.1.01
ARCHIVO DE 4 GAVETAS
15
UD
18,644
8,626.25
129,393.75
0.00
18
23,290.88
0.00
279,660.00
152,684.63
10
56101703 - Escritorios
2.6.1.1.01
ARCHIVO AEREO
1
UD
10,384
4,756.8
4,756.80
0.00
18
856.22
0.00
10,384.00
5,613.02
12
56101703 - Escritorios
2.6.1.1.01
CREDENZA 2 PUERTAS
4
UD
14,750
7,472.25
29,889.00
0.00
18
5,380.02
0.00
59,000.00
35,269.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION CP-2022-0017.pdf
ADJUDICACION CP-2022-0017.pdf
Download
ADJUDICACION CP-2022-0017.pdf
ADJUDICACION CP-2022-0017.pdf
Download
Suplidelca Couta Compromiso.pdf
Suplidelca Couta Compromiso.pdf
Download
ADJUDICACION CP-2022-0017 (1).pdf
ADJUDICACION CP-2022-0017 (1).pdf
Download
ADJUDICACION CP-2022-0017 (1).pdf
ADJUDICACION CP-2022-0017 (1).pdf
Download
ADJUDICACION CP-2022-0017 (1).pdf
ADJUDICACION CP-2022-0017 (1).pdf
Download
FLOW PAG-31.pdf
FLOW PAG-31.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
491,598.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
491,598.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA MOBILIARIOS VARIOS
491,598.33
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675781459477N5I0N
1
491,598.33
DOP
Vencido
Link