1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726071
Contract reference
DGDM-2023-00031
Contract description:
ADQUISICION DE CREDENZA (ITEM DESIERTO DEL PROCESO DE REF. DGDM-DAF-CM-2023-0007) DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
04/04/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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
DGDM-UC-CD-2023-0012
Request Title
ADQUISICION DE CREDENZA (ITEM DESIERTO DEL PROCESO DE REF. DGDM-DAF-CM-2023-0007) DIRIGIDO A MIPYMES
Description
ADQUISICION DE CREDENZA (ITEM DESIERTO DEL PROCESO DE REF. DGDM-DAF-CM-2023-0007). DIRIGIDO A MIPYMES.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE CREDENZA (ITEM DESIERTO DEL PROCESO
Type of Contract
GoodsDominicana
Contract Value
22,976.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1551931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,472.00
0.00
3,504.96
0.00
22,000.00
22,976.96
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
2
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
CREDENZA DE 36 PULGADA DE LARGO X 20 DE ANCHO
2
UD
11,000
9,736
19,472.00
0.00
18
3,504.96
0.00
22,000.00
22,976.96
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_30/3/2023_6_58 p.m..Pdf
Download
DGDM-UC-CD-2023-0012_CUOTA A COMPROMETER SERV. MARGARITA CABRERA.pdf
DGDM-UC-CD-2023-0012_CUOTA A COMPROMETER SERV. MARGARITA CABRERA.pdf
Download
DGDM-UC-CD-2023-0012_ORDEN DE COMPRA SERV. MARGARITA CABRERA.pdf
DGDM-UC-CD-2023-0012_ORDEN DE COMPRA SERV. MARGARITA CABRERA.pdf
Download
DGDM-UC-CD-2023-0012_ACTA DE ADJUDICACIÓN.pdf
DGDM-UC-CD-2023-0012_ACTA DE ADJUDICACIÓN.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
25,580.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
25,580.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CREDENZA (ITEM DESIERTO DEL PROCESO DE REF. DGDM-DAF-CM-2023-0007) DIRIGIDO A MIPYMES
25,580.41
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DGDM-UC-CD-2023-0012
1
25,580.41
DOP
Vencido
DGDM-UC-CD-2023-0012_CUOTA A COMPROMETER LUYENS COMERCIAL.pdf