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.776327
Contract reference
PS-2023-00259
Contract description:
Adquisición de mobiliarios para equipamiento del aula teórica de CSC Basima del Programa Supérate, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
18/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PS-UC-CD-2023-0045
Request Title
Adquisición de mobiliarios para equipamiento del aula teorica de CSC Basima del Programa Supérate, dirigido a Mipymes
Description
Adquisición de mobiliarios para equipamiento del aula teorica de CSC Basima del Programa Supérate, dirigido a Mipymes
Business Operation
Capacitación y Desarrollo
Reply Reference
Leon G. PS-UC-CD-2023-0045_EXT
Type of Contract
GoodsDominicana
Contract Value
200,989.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacen KM19 (Entrando por la calle navarro, después del peatonal del Residencial Pablo Mella Morales -Bisonó de la Autopista Duarte).
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Modo de pago: Transferencia / Cheque
Catalogue Items
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1
DO1.PCCNTR.1645245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,800.00
4,470.00
0.00
30,659.40
200,989.40
200,989.40
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
56101703 - Escritorios
2.6.1.1.01
escritorio para profesor
1
UD
13,941.7
13,900
13,900.00
15
2,085.00
0.00
18
2,126.70
13,941.70
13,941.70
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
silla gerencial
1
UD
15,947.7
15,900
15,900.00
15
2,385.00
0.00
18
2,432.70
15,947.70
15,947.70
3
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.2.4.01
sillas tipo bachiller
25
UD
6,844
5,800
145,000.00
0.00
0.00
18
26,100.00
171,100.00
171,100.00
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_28/8/2023_2_35 p.m..Pdf
Download
Cuota 5173.pdf
Cuota 5173.pdf
Download
Orden de compras 0045.pdf
Orden de compras 0045.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
200,989.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
29,889.40
DOP
----
View
2.6.2.4.01
171,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de la orden
200,989.40
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692997655068xKu5a
1
200,989.40
DOP
Vencido
Link