1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773233
Contract reference
PROCOMPETENCIA-2023-00092
Contract description:
ADQUISICIÓN DE SILLAS Y/O BUTACAS DE VISITA PARA OFICINAS DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
06/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2024 00:00:00
((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
PROCOMPETENCIA-UC-CD-2023-0051
Request Title
ADQUISICIÓN DE SILLAS Y/O BUTACAS DE VISITA PARA OFICINAS DE PROCOMPETENCIA
Description
ADQUISICIÓN DE SILLAS Y/O BUTACAS DE VISITA PARA OFICINAS DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
BH Mobiliario, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
103,158.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1651133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,422.04
0.00
15,735.97
0.00
103,200.00
103,158.01
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 Y/O BUTACAS DE VISITA, SIMIPIEL, COLOR NEGRO.
6
UD
17,200
14,570.34
87,422.04
0.00
18
15,735.97
0.00
103,200.00
103,158.01
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_5/9/2023_8_19 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Orden de compras Butacas.pdf
Orden de compras Butacas.pdf
Download
Orden de compras Butacas.pdf
Orden de compras Butacas.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
103,158.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
103,158.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SILLAS Y/O BUTACAS DE VISITA PARA OFICINAS DE PROCOMPETENCIA
103,158.01
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694015023703LqHVs
1
103,158.01
DOP
Vencido
Link