1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752724
Contract reference
AGRICULTURA-2023-00275
Contract description:
ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO
Type of Contract
Goods
Contract Start:
28/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/06/2024 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
AGRICULTURA-UC-CD-2023-0108
Request Title
ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO
Description
ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO PARA SER UTILIZADOS EN EL VICEMINISTERIO DE DESARROLLO RURAL.
Business Operation
VICEMINISTERIO DE DESARROLLO RURAL
Reply Reference
AGRICULTURA-UC-CD-2023-0108
Type of Contract
GoodsDominicana
Contract Value
25,630.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE 10611 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con la orden-0274, donde se encuentran los documentos originales.
Catalogue Items
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1
DO1.PCCNTR.1607212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,721.08
0.00
3,909.79
0.00
53,100.00
25,630.87
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
Sillones ejecutivos
2
UD
26,550
10,860.54
21,721.08
0.00
18
3,909.79
0.00
53,100.00
25,630.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-0108.pdf
CUOTA-0108.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/6/2023_4_53 p.m..Pdf
Download
ORDEN-0275.pdf
ORDEN-0275.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
29,459.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
17,482.50
DOP
----
View
2.6.1.4.01
11,977.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO
29,459.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687894996472cl0j5
1
29,459.50
DOP
Vencido
Link