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.777692
Contract reference
DIDA-2023-00089
Contract description:
Adquisición de mobiliario para la oficina provincial DIDA San Pedro De Macorís.
Type of Contract
Goods
Contract Start:
20/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2023 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2023-0066
Request Title
Adquisición de mobiliario para la oficina provincial DIDA San Pedro De Macorís.
Description
Adquisición de mobiliario para la oficina provincial DIDA San Pedro De Macorís.
Business Operation
Recursos Humanos
Reply Reference
Adquisición de mobiliario para la oficina provinci
Type of Contract
GoodsDominicana
Contract Value
196,162.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
20/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco 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.1625929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,710.00
18,471.00
29,923.02
0.00
196,162.02
196,162.02
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillas para visitas con brazos en tela color negro, con estructura en metal, asiento en tela con espuma moderada.
6
UD
3,154.14
2,970
17,820.00
10
1,782.00
18
2,886.84
0.00
18,924.84
18,924.84
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillón técnico con brazos ajustables en 6 niveles, color negro, con malla y asiento en tela con espuma moderada con capacidad de 300 lib.
7
UD
12,425.4
11,700
81,900.00
10
8,190.00
18
13,267.80
0.00
86,977.80
86,977.80
2
56101605 - Bancos para ja
(...)
56101605 - Bancos para jardín
2.6.1.2.01
Bancos de hileras de asientos de 05 personas, cromada completa.
6
UD
15,043.23
14,165
84,990.00
10
8,499.00
18
13,768.38
0.00
90,259.38
90,259.38
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_25/7/2023_8_28 p.m..Pdf
Download
Cuota.pdf
Cuota.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
196,162.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
105,902.64
DOP
----
View
2.6.1.2.01
90,259.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
196,162.02
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690318069365ZTwZi
1
196,162.02
DOP
Vencido
Link