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.812771
Contract reference
PROCURADURIA-2023-00413
Contract description:
ADQUISICIÓN DE MOBILIARIOS SEGÚN REQ.023-5560
Type of Contract
Goods
Contract Start:
20/12/2023 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 18:00:00
((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-2023-0162
Request Title
ADQUISICIÓN DE MOBILIARIOS SEGÚN REQ.023-5872, 4795, 5560, 5061, 4923, 1981, 2418, 2184, 2129
Description
ADQUISICIÓN DE MOBILIARIOS SEGÚN REQ.023-5872, 4795, 5560, 5061, 4923, 1981, 2418, 2184, 2129
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
PROCURADURIA-DAF-CM-2023-0162
Type of Contract
GoodsDominicana
Contract Value
103,545 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 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2024 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.1733794 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,750.00
0.00
15,795.00
0.00
110,600.00
103,545.00
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla ejecutiva soporte lumbar, tapizado en piel, color negra, alcolchado
1
UD
5,600
5,400
5,400.00
0.00
18
972.00
0.00
5,600.00
6,372.00
2
56112106 - Sillas altas (
(...)
56112106 - Sillas altas (taburetes)
2.6.1.2.01
Silla para cajero, alta en color negro.
10
UD
10,500
8,235
82,350.00
0.00
18
14,823.00
0.00
105,000.00
97,173.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_14_12_2023_9_22 p.m..Pdf
Informe Final_14_12_2023_9_22 p.m..Pdf
Download
12-Orden de Compras_00413 Ramirez.pdf
12-Orden de Compras_00413 Ramirez.pdf
Download
8-Acta de adjudicación CM-0162.pdf
8-Acta de adjudicación CM-0162.pdf
Download
9-Certificacion de Cuota CM0162.pdf
9-Certificacion de Cuota CM0162.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
1,404,194.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,390,022.30
DOP
----
View
2.6.3.1.01
9,440.00
DOP
----
View
2.6.2.4.01
4,731.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MOBILIARIOS
1,404,194.10
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.6.3.1.01
1
1,404,194.10
DOP
Vencido
9-Certificacion de Cuota CM0162.pdf
2024
2.6.1.1.01
1
1,404,194.10
DOP
Vencido
9-Certificacion de Cuota CM0162.pdf
(View History)