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.741909
Contract reference
CODOPESCA-2023-00062
Contract description:
ADQUISICION DE MOBILIARIO-MODULOS Y ESCRITORIO
Type of Contract
Goods
Contract Start:
29/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/06/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CODOPESCA-UC-CD-2023-0037
Request Title
ADQUISICION DE MOBILIARIO-MODULOS Y ESCRITORIO
Description
ADQUISICION DE MOBILIARIO-MODULOS Y ESCRITORIO
Business Operation
Servicios Generales
Reply Reference
Flow, SRL Nº Documento: 124014271_EXT
Type of Contract
GoodsDominicana
Contract Value
197,160.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1588905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,085.00
0.00
30,075.30
0.00
197,160.30
197,160.30
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
56111507 - Paquetes de mu
(...)
56111507 - Paquetes de muebles para personal modulares
2.6.1.1.01
ESTACION EN LAMINADO PLASTICO 1.2X1.2 FORMA DE L CON GABINETE, PANELES LATERALES C/GIS RALLADO
1
UD
67,614
57,300
57,300.00
0.00
18
10,314.00
0.00
67,614.00
67,614.00
2
56111507 - Paquetes de mu
(...)
56111507 - Paquetes de muebles para personal modulares
2.6.1.1.01
ESTACION EN LAMINADO PLASTICO 1.2X.80 CON GABINETE AEREO PANELES LATERALES GRIS RALLADO Y CRISTAL EN LA PARTE SUPERIOR
4
UD
29,934.24
25,368
101,472.00
0.00
18
18,264.96
0.00
119,736.96
119,736.96
3
56101703 - Escritorios
2.6.1.1.01
ESTACION EN LAMINADO PLASTICO 1.2X.80 CON GABINETE AEREO PANELES LATERALES GRIS RALLADO Y CRISTAL EN LA PARTE SUPERIOR
1
UD
9,809.34
8,313
8,313.00
0.00
18
1,496.34
0.00
9,809.34
9,809.34
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_29/5/2023_5_35 p.m..Pdf
Download
EG1685381634171yCjMc.pdf
EG1685381634171yCjMc.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,160.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
197,160.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
197,160.30
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685381634171yCjMc
2
0.00
DOP
Vencido
Link