1. General Information
|
2. Conditions
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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.795777
Contract reference
DIGEV-2023-00238
Contract description:
Adquisición de Sillas, mesas y manteles
Type of Contract
Goods
Contract Start:
14/11/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 12:00:00
((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
DIGEV-DAF-CM-2023-0096
Request Title
ADQUISICION DE MESAS, SILLAS Y MANTELES
Description
ADQUISICION DE MESAS, SILLAS Y MANTELES, PARA SER UTILIZADOS EN EL COMEDOR DE ESTA DIGEV.
Business Operation
Cocina
Reply Reference
GRUPO 2000, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
438,343 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle casandra Damiron K 21/2 ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1697130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,477.12
0.00
66,865.88
0.00
496,072.00
438,343.00
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
1
56101603 - Mesas para jar
(...)
56101603 - Mesas para jardín o mesas para picnic
2.6.1.1.01
MESA PASTICAS PLEGABLES
16
UD
9,221.7
6,205
99,280.00
0.00
18
17,870.40
0.00
147,547.20
117,150.40
Comentarios proveedor:
LIFETIME 2.44 M 243.8X76.2X 73.6 CM
1
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLAS PLASTICAS PLEGABLES
128
UD
2,118.1
2,014.04
257,797.12
0.00
18
46,403.48
0.00
271,116.80
304,200.60
Comentarios proveedor:
LIFETIME 58X49.8X82.2 CM
1
52121604 - Manteles
2.3.2.2.01
SILLAS PLASTICAS PLEGABLES
32
UD
2,419
450
14,400.00
0.00
18
2,592.00
0.00
77,408.00
16,992.00
Comentarios proveedor:
MANTELESPARA MESA RECTANGULAR COLOR CREMA TELA MICROFIBRA/RESISTENTE MEDIDA 126CMX60
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_10/11/2023_1_38 p.m..Pdf
Download
Acta de Adjudicacion..pdf
Acta de Adjudicacion..pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
438,343.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
16,992.00
DOP
----
View
2.6.1.1.01
421,351.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion
438,343.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699624639325LDLcz
1
438,343.00
DOP
Vencido
Link