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.712265
Contract reference
CPADB-2023-00002
Contract description:
Adquisición de sillas plásticas para ser donadas a familias de escasos recursos
Type of Contract
Goods
Contract Start:
20/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 18:00:00
((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
CPADB-DAF-CM-2023-0001
Request Title
Adquisición de sillas plásticas para ser donadas a familias de escasos recursos
Description
Adquisición de sillas plásticas para ser donadas a familias de escasos recursos
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
CPADB-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
601,269.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.1524833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
509,550.21
0.00
91,719.04
0.00
1,513,395.00
601,269.25
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
56101504 - Asientos
2.6.1.1.01
Sillas plásticas blancas sin brazos.
1,521
UD
995
335.01
509,550.21
0.00
18
91,719.04
0.00
1,513,395.00
601,269.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE APERTURA DE OFERTA_001.pdf
ACTA SIMPLE DE APERTURA DE OFERTA_001.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Certificado de cuota.pdf
Certificado de cuota.pdf
Download
orden de compras sillas plasticas .pdf
orden de compras sillas plasticas .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
601,269.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
601,269.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisición de sillas plásticas para ser donadas a familias de escasos recursos
601,269.25
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676558171575YK9PP
1
601,269.25
DOP
Vencido
Link