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.759875
Contract reference
CONTRALORIA-2023-00292
Contract description:
COMPRA DE SILLAS DE OFICINA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
21/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
CONTRALORIA-DAF-CM-2023-0037
Request Title
COMPRA DE SILLAS DE OFICINA PARA USO DE LA INSTITUCION
Description
COMPRA DE SILLAS DE OFICINA PARA USO DE LA INSTITUCION
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Muebles Omar, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
392,119.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1615805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
332,305.00
0.00
59,814.90
0.00
385,000.00
392,119.90
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
Sillón operativo ergonómico negro
3
UD
10,000
7,685
23,055.00
0.00
18
4,149.90
0.00
30,000.00
27,204.90
6
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla secretaria operativa, sin brazo
10
UD
11,500
9,665
96,650.00
0.00
18
17,397.00
0.00
115,000.00
114,047.00
7
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla secretaria operativa ergonomica
20
UD
12,000
10,630
212,600.00
0.00
18
38,268.00
0.00
240,000.00
250,868.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
ACTA DE ADJUDICACION FN.pdf
ACTA DE ADJUDICACION FN.pdf
Download
COMPROMISO MUEBLES OMAR.pdf
COMPROMISO MUEBLES OMAR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2023_4_05 p.m..Pdf
Download
OFICIO OMAR MUEBLES.pdf
OFICIO OMAR MUEBLES.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
976,763.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
976,763.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
941,972.76
DOP
Agosto
2023
2
Item 3 con monto inferior
34,791.12
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689091053205xaUwg
2
941,972.76
DOP
Vencido
Link