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.739118
Contract reference
DGCP-2023-00078
Contract description:
Adquisicion de Mobiliario
Type of Contract
Services
Contract Start:
23/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2023-0011
Request Title
Adquisicion de Mobiliario
Description
Adquisicion de Mobiliario
Business Operation
Servicio generales
Reply Reference
Muebles y Equipos para Oficina León g Gonzalez DGC
Type of Contract
ServicesDominicana
Contract Value
134,803.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,240.00
0.00
20,563.20
0.00
200,000.00
134,803.20
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
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo Tipo 1-A. Ergonómica,
8
UD
15,000
9,520
76,160.00
0.00
18
13,708.80
0.00
120,000.00
89,868.80
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo Tipo 1-A. Ergonómica,
3
UD
20,000
9,520
28,560.00
0.00
18
5,140.80
0.00
60,000.00
33,700.80
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo Tipo 1-A. Ergonómica,
1
UD
20,000
9,520
9,520.00
0.00
18
1,713.60
0.00
20,000.00
11,233.60
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_18/5/2023_12_58 p.m..Pdf
Download
INFORME DE EVALUACION FINAL.pdf
INFORME DE EVALUACION FINAL.pdf
Download
Orden Leon G.pdf
Orden Leon G.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota Leon G.pdf
Cuota Leon G.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
68,286.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
68,286.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
68,286.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684431651144WHRNh
1
68,286.00
DOP
Vencido
Link