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.742995
Contract reference
INM-RD-2023-00072
Contract description:
Adquisición de gabinete, mesas plegables y sillas ejecutivas para el INM RD
Type of Contract
Goods
Contract Start:
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 16:00:00
((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
INM-RD-UC-CD-2023-0054
Request Title
Adquisición de gabinete, mesas plegables y sillas ejecutivas para el INM RD
Description
Adquisición de gabinete, mesas plegables y sillas ejecutivas para el INM RD
Business Operation
División Administrativa y Financiera
Reply Reference
NCR SURTIDOS EMPRESARIALES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
203,432 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.1584132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,400.00
0.00
31,032.00
0.00
203,432.00
203,432.00
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
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
Gabinete para cocina 172cm, 5 Divisiones
1
UD
37,878
32,100
32,100.00
0.00
18
5,778.00
0.00
37,878.00
37,878.00
2
56101519 - Mesas
2.6.1.1.01
Mesas plegables 243cm
2
UD
16,402
13,900
27,800.00
0.00
18
5,004.00
0.00
32,804.00
32,804.00
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas ejecutivas ergonómicas
3
UD
44,250
37,500
112,500.00
0.00
18
20,250.00
0.00
132,750.00
132,750.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2023_8_00 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,432.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
203,432.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de gabinete, mesas plegables y sillas ejecutivas para el INM RD
203,432.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684871294423WzgdC
1
203,432.00
DOP
Vencido
Link