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.796906
Contract reference
ONDA-2023-00171
Contract description:
Compras de muebles de oficinas para el nuevo local de la ONDA.
Type of Contract
Goods
Contract Start:
17/11/2023 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONDA-UC-CD-2023-0162
Request Title
Compras de muebles de oficinas para el nuevo local de la ONDA.
Description
Compras de muebles de oficinas para el nuevo local de la ONDA.
Business Operation
Servicios Generales
Reply Reference
Compras de muebles de oficinas para el nuevo local
Type of Contract
GoodsDominicana
Contract Value
198,553.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2023 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA 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.1705224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,265.68
0.00
30,287.82
0.00
198,553.50
198,553.50
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
Sillon Semi ejecutivo mod. OFFI-RL tapizado en piel sintetica
7
UD
15,630.28
13,246
92,722.00
0.00
18
16,689.96
0.00
109,411.96
109,411.96
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillon ejecutivo mod. KIEV, TELA EN MALLA NEGRA, AJUSTABLE.
1
UD
21,930.3
18,585
18,585.00
0.00
18
3,345.30
0.00
21,930.30
21,930.30
3
56101703 - Escritorios
2.6.1.1.01
Escritorio mod. ZK 28" X 60" aluminio laminado cherry.
2
UD
15,905.62
13,479.34
26,958.68
0.00
18
4,852.56
0.00
31,811.24
31,811.24
4
56101703 - Escritorios
2.6.1.1.01
Escritorio de recepcion modelo counter para dos personas, madera oscura con gabinete integrado L. IZQ.
1
UD
35,400
30,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA..pdf
CUOTA..pdf
Download
ORDEN DE COMPRA_002.pdf
ORDEN DE COMPRA_002.pdf
Download
INFORME FINAL .pdf
INFORME FINAL .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,553.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
198,553.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
198,553.50
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700233190721PmSTi
1
198,553.50
DOP
Vencido
Link