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.757187
Contract reference
DGCINE-2023-00071
Contract description:
Adquisición de mobiliarios de oficina
Type of Contract
Goods
Contract Start:
12/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((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
DGCINE-DAF-CM-2023-0015
Request Title
Adquisición de mobiliarios de oficina
Description
Adquisición de mobiliarios de oficina, para ser utilizado en esta Dirección y la Cinemateca Dominicana.
Business Operation
Cinemateca Dominicana
Reply Reference
PROPUESTA MUEBLES OMAR DGCINE-DAF-CM-2023-0015
Type of Contract
GoodsDominicana
Contract Value
254,746.99 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
12/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.1616808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,887.28
0.00
38,859.71
0.00
316,400.00
254,746.99
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 de visita, estructura tubular cromada con 4 patas,
8
UD
6,000
3,275.2
26,201.60
0.00
18
4,716.29
0.00
48,000.00
30,917.89
5
56101703 - Escritorios
2.6.1.1.01
Escritorio de dos gavetas color haya milano
2
UD
18,000
10,258
20,516.00
0.00
18
3,692.88
0.00
36,000.00
24,208.88
7
56101703 - Escritorios
2.6.1.1.01
Escritorio, tipo modular, terminación blanca, tope de color blanco de 28” x 40”.
16
UD
12,500
9,040.73
144,651.68
0.00
18
26,037.30
0.00
200,000.00
170,688.98
8
56101705 - Vitrinas
2.6.1.1.01
Armario alto
2
UD
16,200
12,259
24,518.00
0.00
18
4,413.24
0.00
32,400.00
28,931.24
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_12/7/2023_1_38 p.m..Pdf
Download
EG1689102088489EqiYv.pdf
EG1689102088489EqiYv.pdf
Download
ORDEN DE COMPRAS MUEBLES OMAR.pdf
ORDEN DE COMPRAS MUEBLES OMAR.pdf
Download
ACTA ADJ MOBILIARIOS.pdf
ACTA ADJ 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
74,953.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
74,953.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de mobiliarios de oficina
74,953.60
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16891025610867yA3b
1
74,953.60
DOP
Vencido
Link