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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754230
Contract reference
GCPS-2023-00096
Contract description:
ADQUISICION DE MOBILIARIOS Y EQUIPOS DE OFICINA PARA LOS CENTOS TECNOLOGICOS COMUNITARIOS EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 17:00:00
((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
GCPS-DAF-CM-2023-0020
Request Title
ADQUISICION DE MOBILIARIOS Y EQUIPOS DE OFICINA PARA LOS CENTOS TECNOLOGICOS COMUNITARIOS EXCLUSIVAMENTE PARA MIPYMES
Description
ADQUISICION DE MOBILIARIOS Y EQUIPOS DE OFICINA PARA LOS CENTOS TECNOLOGICOS COMUNITARIOS
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
GCPS-DAF-CM-2023-0020 ADQUISICION DE MOBILIARIOS Y
Type of Contract
GoodsDominicana
Contract Value
153,686.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1560119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,242.76
0.00
0.00
23,443.71
230,940.00
153,686.47
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
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLAS PARA VISITANTES
15
UD
6,900
4,067.8
61,017.00
0.00
0.00
18
10,983.06
103,500.00
72,000.06
5
56101502 - Sofás
2.6.1.1.01
SOFAS DE OFICINA SET DE TRES 29"X28"X28"
1
UD
53,100
25,968.81
25,968.81
0.00
0.00
18
4,674.39
53,100.00
30,643.20
6
56101502 - Sofás
2.6.1.1.01
SOFAS DE OFICINA SET DE TRES 29"X28"X28"
1
UD
53,100
25,968.81
25,968.81
0.00
0.00
18
4,674.39
53,100.00
30,643.20
7
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
CREDENZA 16"X48"X29"
1
UD
21,240
17,288.14
17,288.14
0.00
0.00
18
3,111.87
21,240.00
20,400.01
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_13/4/2023_3_35 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
699,858.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
699,858.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
699,858.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681497280003ySQyH
1
699,858.00
DOP
Vencido
Link