1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.745518
Contract reference
DGM-2023-00072
Contract description:
ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM.
Type of Contract
Goods
Contract Start:
05/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 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-05-LicitacionPublicaNacional
Request Reference
DGM-CCC-LPN-2023-0001
Request Title
ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM.
Description
ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM.
Business Operation
SECCIÓN DE MANTENIMIENTO
Reply Reference
Importadora de Productos para Oficinas Improficina
Type of Contract
GoodsDominicana
Contract Value
3,021,649.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1573410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,560,719.50
0.00
460,929.51
0.00
5,624,992.00
3,021,649.01
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
8
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS SECRETARIALES
52
UD
15,096
4,036.5
209,898.00
0.00
18
37,781.64
0.00
784,992.00
247,679.64
4
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVOS DE CUATRO (04) GAVETAS
20
UD
17,000
8,314.09
166,281.80
0.00
18
29,930.72
0.00
340,000.00
196,212.52
5
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVOS DE TRES (03) GAVETAS
20
UD
15,000
6,971.16
139,423.20
0.00
18
25,096.18
0.00
300,000.00
164,519.38
11
56101514 - Taburetes
2.6.1.1.01
SILLAS ERGONOMICAS (ALTAS) PARA LOS COUNTERS
350
UD
12,000
5,843.19
2,045,116.50
0.00
18
368,120.97
0.00
4,200,000.00
2,413,237.47
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
IMPROOFICINAS.pdf
IMPROOFICINAS.pdf
Download
CONTRATO IMPROFICINA.pdf
CONTRATO IMPROFICINA.pdf
Download
POLIZA IMPROFICINA.pdf
POLIZA IMPROFICINA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,532,247.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
3,303,622.40
DOP
----
View
2.6.1.4.01
228,625.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
3,532,247.99
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685126187670NL6eS
1
3,532,247.99
DOP
Vencido
Link