1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785881
Contract reference
DGAP-2023-00745
Contract description:
Adquisición de sillas
Type of Contract
Goods
Contract Start:
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2023 00:00:00
((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
DGAP-DAF-CM-2023-0213
Request Title
Adquisición de sillas
Description
Adquisición de sillas de trabajo para Subdirección Operativa
Business Operation
Sub.-Dirección Operativa
Reply Reference
DGAP-DAF-CM-2023-0213
Type of Contract
GoodsDominicana
Contract Value
235,254.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio num. 230804 D/F 21/08/2023 cotización en form. num 33 D/F Entrega inmediata crédito En la DGA estamos trabajando por la igualdad de genero
Catalogue Items
Back To Top
1
DO1.PCCNTR.1669005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,368.00
0.00
35,886.24
0.00
450,000.00
235,254.24
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillones Semi-Ejecutivos en tela y malla color negro con mecanismo y postura ergonómica, base de nylon, espaldar alto sin reposa cabeza
30
UD
15,000
6,645.6
199,368.00
0.00
18
35,886.24
0.00
450,000.00
235,254.24
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 0213.pdf
acta de adjudicacion 0213.pdf
Download
acta simple de apertura.pdf
acta simple de apertura.pdf
Download
DGAP-DAF-CM-2023-0213 CUOTA.pdf
DGAP-DAF-CM-2023-0213 CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/10/2023_1_10 p.m..Pdf
Download
OC 0213.pdf
OC 0213.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
235,254.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
235,254.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de sillas
235,254.24
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0728
1
235,254.24
DOP
Vencido
DGAP-DAF-CM-2023-0213 CUOTA.pdf