1. General Information
|
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.731512
Contract reference
INDRHI-2023-00325
Contract description:
COMPRA DE SILLAS OPERATIVAS, PARA SER UTILIZADOS EN LA OFICINA DE LOS ASESORES DE LA DIRECCION EJECUTIVAS DEL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
26/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((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
INDRHI-UC-CD-2023-0242
Request Title
COMPRA DE SILLAS OPERATIVAS, PARA SER UTILIZADOS EN LA OFICINA DE LOS ASESORES DE LA DIRECCION EJECUTIVAS DEL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE SILLAS OPERATIVAS, PARA SER UTILIZADOS EN LA OFICINA DE LOS ASESORES DE LA DIRECCION EJECUTIVAS DEL EDIFICIO II DE LA INSTITUCIO
Business Operation
DIRECCION EJECUTIVA
Reply Reference
COMPRA DE SILLAS OPERATIVAS, PARA SER UTILIZADOS E
Type of Contract
GoodsDominicana
Contract Value
43,329.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1566235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,800.00
4,080.00
6,609.60
0.00
44,800.00
43,329.60
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
SILLAS OPERATIVAS EN TELA NEGRA, CON BRAZOS AJUSTABLES Y BASE CROMADA
4
UD
11,200
10,200
40,800.00
10
4,080.00
18
6,609.60
0.00
44,800.00
43,329.60
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_21/4/2023_6_13 p.m..Pdf
Download
EG1682354727603xt4V6.pdf
EG1682354727603xt4V6.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
43,329.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
43,329.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
43,329.60
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682354727603xt4V6
1
43,329.60
DOP
Vencido
Link