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.766584
Contract reference
ASDE-2023-00246
Contract description:
SOLICITUD DE COMPRA DE MOBILIARIO DE OFICINA
Type of Contract
Goods
Contract Start:
15/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2023 10:00:00
((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
ASDE-DAF-CM-2023-0124
Request Title
SOLICITUD DE COMPRA DE MOBILIARIO DE OFICINA
Description
SOLICITUD DE COMPRA DE MOBILIARIO DE OFICINA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ASDE-DAF-CM-2023-0124
Type of Contract
GoodsDominicana
Contract Value
80,397.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1638016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,133.56
0.00
0.00
12,264.04
108,000.00
80,397.60
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
12
44111519 - Repisas de dis
(...)
44111519 - Repisas de distribución de documentos
2.3.9.2.01
CREDENZA 75DX26.5WX32H
1
UD
30,000
10,167.46
10,167.46
0.00
0.00
18
1,830.14
30,000.00
11,997.60
15
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO ELECTRICO
1
UD
22,000
12,711.86
12,711.86
0.00
0.00
18
2,288.13
22,000.00
14,999.99
18
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA DE 12 PIES
1
UD
40,000
33,559.32
33,559.32
0.00
0.00
18
6,040.68
40,000.00
39,600.00
22
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO DE OFICINA
1
UD
16,000
11,694.92
11,694.92
0.00
0.00
18
2,105.09
16,000.00
13,800.01
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_14/8/2023_7_29 p.m..Pdf
Download
CERTIFICACION DE FONDOS (23).pdf
CERTIFICACION DE FONDOS (23).pdf
Download
Acta..pdf
Acta..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
80,397.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
11,997.60
DOP
----
View
2.6.1.1.01
13,800.01
DOP
----
View
2.6.1.4.01
54,599.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
80,397.60
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
80,397.60
DOP
Vencido
CERTIFICACION DE FONDOS (23).pdf