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.774175
Contract reference
CONTRALORIA-2023-00362
Contract description:
COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCIÓN, FINANCIADO CON FONDOS DE LA UNIÓN EUROPEA ATRAVÉS DEL PROGEF.
Type of Contract
Goods
Contract Start:
15/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((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-2023-0043
Request Title
COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCIÓN, FINANCIADO CON FONDOS DE LA UNIÓN EUROPEA ATRAVÉS DEL PROGEF.
Description
COMPRA DE MOBILIARIO PARA USO EN LA INSTITUCIÓN, FINANCIADO CON FONDOS DE LA UNIÓN EUROPEA ATRAVÉS DEL PROGEF.
Business Operation
ESCUELA NACIONAL DE CONTROL DE LA CGR
Reply Reference
OFERTA BH MOBILIARIO SRL CONTRALORIA-DAF-CM-2023-0
Type of Contract
GoodsDominicana
Contract Value
55,680 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
15/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo #4, Gascue, Sto Dgo, D.N 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.1651211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,186.44
0.00
8,493.56
0.00
74,000.00
55,680.00
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
11
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas secretarial alta para Counter
2
UD
19,000
7,602.71
15,205.42
0.00
18
2,736.98
0.00
38,000.00
17,942.40
12
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillón de visitas
2
UD
18,000
15,990.51
31,981.02
0.00
18
5,756.58
0.00
36,000.00
37,737.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OPINION TECNICA.pdf
OPINION TECNICA.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
ACTA DE ADJUDICACION MODIFICADA.pdf
ACTA DE ADJUDICACION MODIFICADA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/9/2023_1_35 p.m..Pdf
Download
ORDEN DE COMPRA DE BH MOBILIARIO.pdf
ORDEN DE COMPRA DE BH MOBILIARIO.pdf
Download
CUOTA BH MOBILIARIOS.pdf
CUOTA BH 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
55,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
55,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
55,680.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693928087155zCLYw
1
55,680.00
DOP
Vencido
CUOTA BH MOBILIARIOS.pdf