1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742859
Contract reference
ISFODOSU-2023-00327
Contract description:
Recinto 5 EMH SD Adquisición de sillones ejecutivos para dotar las áreas académicas, administrativas y de apoyo, del Recinto Eugenio María de Hostos .
Type of Contract
Goods
Contract Start:
31/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2025 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
ISFODOSU-DAF-CM-2023-0120
Request Title
Recinto 5 EMH SD Adquisición de sillones ejecutivos para dotar las áreas académicas, administrativas y de apoyo, del Recinto Eugenio María de Hostos .
Description
Recinto 5 EMH SD Adquisición de sillones ejecutivos para dotar las áreas académicas, administrativas y de apoyo, del Recinto Eugenio María de Hostos .
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2023-0120
Type of Contract
GoodsDominicana
Contract Value
347,982 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1588910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,900.00
0.00
53,082.00
0.00
840,024.00
347,982.00
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla Tipo Taburete VER TDR
2
UD
15,000
5,490
10,980.00
0.00
10,980
18
1,976.40
0.00
30,000.00
12,956.40
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla Oficina Ergonómica VER TDR
44
UD
17,046
5,590
245,960.00
0.00
245,960
18
44,272.80
0.00
750,024.00
290,232.80
5
56111906 - Gabinetes o ca
(...)
56111906 - Gabinetes o cajones o estantes industriales
2.6.1.1.01
Archivo Metal 5 Gavetas VER TDR
4
UD
15,000
9,490
37,960.00
0.00
37,960
18
6,832.80
0.00
60,000.00
44,792.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADA Mobiliario.pdf
ADA Mobiliario.pdf
Download
Cuota Inversiones T.pdf
Cuota Inversiones T.pdf
Download
AP Mobiliario.pdf
AP Mobiliario.pdf
Download
OC-2023-00327 Inversiones Tejeda Valera FD SRL.pdf
OC-2023-00327 Inversiones Tejeda Valera FD SRL.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
169,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
169,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mobiliario
0.01
DOP
Diciembre
2025
2
Mobiliario
169,919.99
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16853885100771Ban4
1
169,920.00
DOP
Vencido
Link
2025
EG1750434266626H8xzI
1
0.01
DOP
Vencido
Link