1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809904
Contract reference
INTABACO-2023-00149
Contract description:
COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
15/12/2023 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2023-0041
Request Title
COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.
Description
COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO INTABAC
Type of Contract
GoodsDominicana
Contract Value
66,136.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735586 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,048.00
0.00
10,088.64
0.00
53,569.64
66,136.64
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
12
56111906 - Gabinetes o ca
(...)
56111906 - Gabinetes o cajones o estantes industriales
2.6.1.1.01
LOCKER METALICOS 20 GAVETAS
2
UD
26,784.82
28,024
56,048.00
0.00
18
10,088.64
0.00
53,569.64
66,136.64
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_15/12/2023_6_30 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
SUPLIMADE CERTIF.pdf
SUPLIMADE CERTIF.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
216,924.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
216,924.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cecomsa, SRL
216,924.12
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17026658062166cAxp
1
216,924.12
DOP
Vencido
Link