1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.797432
Contract reference
INM-RD-2023-00159
Contract description:
Adquisición de mobiliarios para el uso del INM RD.
Type of Contract
Goods
Contract Start:
20/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-02-ComprasDebajoUmbral
Request Reference
INM-RD-UC-CD-2023-0127
Request Title
Adquisición de mobiliarios para el uso del INM RD.
Description
Adquisición de mobiliarios para el uso del INM RD.
Business Operation
División de Comunicación
Reply Reference
Muebles & Equipos para Oficina León Gonzalez, SRL_
Type of Contract
GoodsDominicana
Contract Value
69,334.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.1708007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,758.00
0.00
10,576.44
0.00
69,334.44
69,334.44
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
56101703 - Escritorios
2.6.1.1.01
Escritorio color haya con base plateada. Dim 28x48x30
1
UD
11,030.64
9,348
9,348.00
0.00
18
1,682.64
0.00
11,030.64
11,030.64
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo con cabezal, color negro, base de metal cromada.
1
UD
12,482.04
10,578
10,578.00
0.00
18
1,904.04
0.00
12,482.04
12,482.04
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo con cabezal, color blanco, base de metal cromada.
1
UD
20,900.16
17,712
17,712.00
0.00
18
3,188.16
0.00
20,900.16
20,900.16
4
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
Armario de 4 puertas color Haya Dim 32x16x71
1
UD
24,921.6
21,120
21,120.00
0.00
18
3,801.60
0.00
24,921.60
24,921.60
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
Contract Technical Document Mappings
Orden de Compras_20/11/2023_12_56 p.m..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
69,334.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
69,334.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de mobiliarios para el uso del INM RD.
69,334.44
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700484855580sDMmo
1
69,334.44
DOP
Vencido
Link