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.812339
Contract reference
CONTRALORIA-2023-00561
Contract description:
ADQUISICION DE SILLAS EJECUTIVAS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2024 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
CONTRALORIA-DAF-CM-2023-0092
Request Title
ADQUISICION DE SILLAS EJECUTIVAS PARA USO DE LA INSTITUCION
Description
ADQUISICION DE SILLAS EJECUTIVAS PARA USO DE LA INSTITUCION
Business Operation
DIRECCIÓN DE REVISIÓN Y CONTROL DE CALIDAD
Reply Reference
PROPUESTA MUEBLES OMAR CONTRALORIA-DAF-CM-2023-009
Type of Contract
GoodsDominicana
Contract Value
616,511.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1733565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
522,467.20
0.00
94,044.10
0.00
800,000.00
616,511.30
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
SILLAS EJECUTIVAS OPERATIVAS ERGONOMICAS.
32
UD
25,000
16,327.1
522,467.20
0.00
18
94,044.10
0.00
800,000.00
616,511.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota.pdf
cuota.pdf
Download
ORDEN DE COMPRA_001.pdf
ORDEN DE COMPRA_001.pdf
Download
ORDEN DE COMPRA_001 (3).pdf
ORDEN DE COMPRA_001 (3).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
616,511.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
616,511.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
616,511.30
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702583684325EG04u
1
616,511.30
DOP
Vencido
Link
2024
EG1707231545269c572D
3
616,511.30
DOP
Vencido
Link