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.752508
Contract reference
FONPER-2023-00053
Contract description:
Adquisición de mobiliarios para el lobby del Fondo Patrimonial de las Empresas Reformadas (FONPER).-
Type of Contract
Goods
Contract Start:
27/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2023 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
FONPER-DAF-CM-2023-0019
Request Title
Adquisición de mobiliarios para el lobby del Fondo Patrimonial de las Empresas Reformadas (FONPER)
Description
Adquisición de mobiliarios para el lobby del Fondo Patrimonial de las Empresas Reformadas (FONPER).
Business Operation
Servicios Generales
Reply Reference
FONPER-DAF-CM-2023-0019
Type of Contract
GoodsDominicana
Contract Value
168,151.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1604125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,501.09
0.00
25,650.20
0.00
353,200.00
168,151.29
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
56101502 - Sofás
2.6.1.1.01
Juego de Sofás
1
UD
308,000
104,196
104,196.00
0.00
18
18,755.28
0.00
308,000.00
122,951.28
2
56101519 - Mesas
2.6.1.1.01
Mesas cuadradas laterales
2
UD
8,500
7,203.39
14,406.78
0.00
18
2,593.22
0.00
17,000.00
17,000.00
3
56101519 - Mesas
2.6.1.1.01
Mesas de centro de muebles
1
UD
11,200
9,491.53
9,491.53
0.00
18
1,708.48
0.00
11,200.00
11,200.01
4
56101519 - Mesas
2.6.1.1.01
Mesa parson
1
UD
17,000
14,406.78
14,406.78
0.00
18
2,593.22
0.00
17,000.00
17,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación-Adquisición de mobiliarios para lobby.pdf
Acta de adjudicación-Adquisición de mobiliarios para lobby.pdf
Download
Cuota a Comprometer-Adquisición de mobiliarios para lobby.pdf
Cuota a Comprometer-Adquisición de mobiliarios para lobby.pdf
Download
Orden de compra portal - Adquisición de mobiliarios.pdf
Orden de compra portal - Adquisición de mobiliarios.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
168,151.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
168,151.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago mobiliarios
168,151.29
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.6.1.1.01
1
168,151.29
DOP
Vencido
Cuota a Comprometer-Adquisición de mobiliarios para lobby.pdf