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.806680
Contract reference
DAEH-2023-00087
Contract description:
ADQUISICION MOBILIARIOS DE OFICINA, ELECTRODOMESTICOS Y ARTICULOS VARIOS.
Type of Contract
Goods
Contract Start:
08/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-03-ComparacionDePrecios
Request Reference
DAEH-CCC-CP-2023-0005
Request Title
ADQUISICION MOBILIARIOS DE OFICINA, ELECTRODOMESTICOS Y ARTICULOS VARIOS.
Description
ADQUISICION MOBILIARIOS DE OFICINA, ELECTRODOMESTICOS Y ARTICULOS VARIOS.
Business Operation
Division de Almacen y Suministro
Reply Reference
Oferta camarotes Macel Comercial Industrial, S.R.L
Type of Contract
GoodsDominicana
Contract Value
279,070 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1691257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,500.00
0.00
42,570.00
0.00
616,000.00
279,070.00
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
27
56101515 - Camas
2.6.1.1.01
Camarote de dos niveles plaza y media
22
UD
28,000
10,750
236,500.00
0
0.00
236,500
18
42,570.00
0
0.00
616,000.00
279,070.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO MACEL.pdf
CONTRATO MACEL.pdf
Download
CUOTA A COMPROMETER MACEL.pdf
CUOTA A COMPROMETER MACEL.pdf
Download
Acta de adjudicacion mobiliario.pdf
Acta de adjudicacion mobiliario.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
4,348,735.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
2,467,900.00
DOP
----
View
2.6.1.4.01
349,400.00
DOP
----
View
2.3.9.6.01
246,917.35
DOP
----
View
2.6.5.2.01
41,800.00
DOP
----
View
2.3.9.3.01
581,600.00
DOP
----
View
2.6.5.6.01
31,000.00
DOP
----
View
2.3.6.3.04
8,897.96
DOP
----
View
2.3.9.8.02
7,220.00
DOP
----
View
2.3.7.2.06
3,400.00
DOP
----
View
2.6.2.1.01
210,000.00
DOP
----
View
2.6.5.7.01
33,400.00
DOP
----
View
2.6.1.2.01
330,000.00
DOP
----
View
2.6.5.8.01
9,200.00
DOP
----
View
2.3.9.9.05
24,000.00
DOP
----
View
2.3.9.5.01
4,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695679359902KK9P2
15
4,554,993.24
DOP
Vencido
Link
2024
EG1706713227092aNMWP
2
4,545,955.58
DOP
Vencido
Link