1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821140
Contract reference
PROCURADURIA-2023-00352
Contract description:
MOBILIARIOS REQUICISIÓN 023-4703
Type of Contract
Goods
Contract Start:
02/02/2024 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 16:00:00
((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
PROCURADURIA-DAF-CM-2023-0151
Request Title
ADQUISICION DE MOBILIARIOS 023-1714, 023-4039, 023-4040 y 023-4703
Description
ADQUISICION DE MOBILIARIOS 023-1714, 023-4039, 023-4040 y 023-4703
Business Operation
DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA
Reply Reference
PROVESOL-ADQUISICION DE MOBILIARIOS 023-1714, 023-
Type of Contract
GoodsDominicana
Contract Value
8,973.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2024 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1694554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,604.65
0.00
1,368.84
0.00
17,000.00
8,973.49
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
Sillón Ejecutivo: material en piel, color negro, acolchado, posa brazo acolchado. Req. 023-4703
1
UD
17,000
7,604.65
7,604.65
0.00
18
1,368.84
0.00
17,000.00
8,973.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion fondos CM0151.pdf
Certificacion fondos CM0151.pdf
Download
10-Acta Adjudicación Mobiliarios CM0151.pdf
10-Acta Adjudicación Mobiliarios CM0151.pdf
Download
13-Orden compras_00352 Provesol.pdf
13-Orden compras_00352 Provesol.pdf
Download
13-Orden compras_00352 Provesol.pdf
13-Orden compras_00352 Provesol.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
1,396,258.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
981,701.00
DOP
----
View
2.6.1.2.01
26,491.00
DOP
----
View
2.6.2.4.01
79,897.80
DOP
----
View
2.3.9.4.01
129,800.00
DOP
----
View
2.6.3.1.01
178,368.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MOBILIARIOS REQUICISIONES 023-1714, 4039, 4040, 4767 Y 4769
1,396,258.60
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.6.3.1.01
1
1,396,258.60
DOP
Vencido
Certificacion fondos CM0151.pdf
2024
2.6.3.1.01
1
1,396,258.60
DOP
Vencido
3-Certificacion fondos CM0151.pdf
2025
2.6.1.1.01
1
1,396,258.60
DOP
Vencido
3-Certificacion fondos CM0151 (1).pdf