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.795664
Contract reference
CULTURA-2023-00188
Contract description:
ADQUISICION DE MOBILIARIO DE OFICINA
Type of Contract
Goods
Contract Start:
29/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2023-0033
Request Title
ADQUISICION DE MOBILIARIO DE OFICINA
Description
ADQUISICION DE MOBILIARIO DE OFICINA
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
ND-CULTURA-DAF-CM-2023-0033
Type of Contract
GoodsDominicana
Contract Value
117,185.11 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
29/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1607732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,309.42
0.00
17,875.69
0.00
118,000.00
117,185.11
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
6
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA GERENCIAL COLOR NEGRO
5
UD
12,000
7,869.38
39,346.90
0.00
18
7,082.44
0.00
60,000.00
46,429.34
Mis observaciones:
2 SILLONES DGLL-11-2023 1-MINC-DASC-0017-23
21
44111512 - Estante de lit
(...)
44111512 - Estante de literatura
2.6.1.1.01
LIBRERO CON PUERTAS 16*32*56 COLOR NATURAL CHERRY
4
UD
14,500
14,990.63
59,962.52
0.00
18
10,793.25
0.00
58,000.00
70,755.77
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_28/6/2023_6_52 p.m..Pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
ADJUDICACION CULTURA-DAF-CM-2023-00 MOBILIARIO.pdf
ADJUDICACION CULTURA-DAF-CM-2023-00 MOBILIARIO.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
441,584.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
441,584.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIO DE OFICINA
441,584.06
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700052319806Ys1nX
1
441,584.06
DOP
Vencido
Link