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.741696
Contract reference
INDRHI-2023-00422
Contract description:
COMPRA DE ESTACIONES DE TRABAJO, PARA SER UTILIZADAS EN LA DIRECCION JURIDICA EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-2023-0312
Request Title
COMPRA DE ESTACIONES DE TRABAJO, PARA SER UTILIZADAS EN LA DIRECCION JURIDICA EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE ESTACIONES DE TRABAJO, PARA SER UTILIZADAS EN LA DIRECCION JURIDICA EDIFICIO II DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE ESTACIONES DE TRABAJO, PARA SER UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
224,976.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIVISION PLANTA FISICA
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.1582953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,657.92
0.00
34,318.43
0.00
204,000.00
224,976.35
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS OPERATIVAS, VER FICHAS TECNICA
6
UD
7,500
7,325
43,950.00
0.00
18
7,911.00
0.00
45,000.00
51,861.00
2
56101510 - Divisiones
2.6.1.1.01
CUBICULOS MODULARES CON MODULOS RODANTES A 1.00M, VER FICHAS TECNICA
3
UD
25,000
23,552.24
70,656.72
0.00
18
12,718.21
0.00
75,000.00
83,374.93
3
56101510 - Divisiones
2.6.1.1.01
CUBICULOS MODULARES CON MODULOS RODANTES A 1. 20 M, VER FICHAS TECNICA
3
UD
28,000
25,350.4
76,051.20
0.00
18
13,689.22
0.00
84,000.00
89,740.42
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_19/5/2023_7_15 p.m..Pdf
Download
CUOTA ESTACION DE TRABAJO.pdf
CUOTA ESTACION DE TRABAJO.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
224,976.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
224,976.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
224,976.35
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684948044943NNHZC
1
224,976.35
DOP
Vencido
Link