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.721515
Contract reference
CGLEA-2023-00160
Contract description:
Solicitud de Mobiliarios de oficina.
Type of Contract
Goods
Contract Start:
22/03/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 12:20:00
((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
CGLEA-UC-CD-2023-0058
Request Title
Solicitud de Mobiliarios de oficina.
Description
Solicitud de Mobiliarios de oficina.
Business Operation
Almacén de Suministro
Reply Reference
Solicitud de Mobiliarios de oficina._EXT
Type of Contract
GoodsDominicana
Contract Value
154,532.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1537431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,960.00
0.00
23,572.80
0.00
130,960.00
154,532.80
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLA SECRETARIAL C/BRAZO
1
UD
12,500
12,500
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLA VISITA S/BRAZO METAL /PLASTICO
5
UD
5,900
5,900
29,500.00
0.00
18
5,310.00
0.00
29,500.00
34,810.00
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
ESCRITORIO EJECUTIVO MADERA MARON C/GAVETAS 28X55
1
UD
36,500
36,500
36,500.00
0.00
18
6,570.00
0.00
36,500.00
43,070.00
4
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLON EJECUTIVO MALLA /TELA NEGRO
1
UD
20,500
20,500
20,500.00
0.00
18
3,690.00
0.00
20,500.00
24,190.00
5
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLA VISITA C/BRAZO PIEL NEGRA
4
UD
7,990
7,990
31,960.00
0.00
18
5,752.80
0.00
31,960.00
37,712.80
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_8/3/2023_5_09 p.m..Pdf
Download
CERTIFICADO DE COMERCIAL BDA.jpeg
CERTIFICADO DE COMERCIAL BDA.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,532.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
154,532.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
154,532.80
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
154,532.80
DOP
Vencido
CERTIFICADO DE COMERCIAL BDA.jpeg