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.821851
Contract reference
CORAAPLATA-2024-00003
Contract description:
ADQUISICION DE ESCRITORIOS PARA LA OFICINA DE GESTION COMERCIAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
06/02/2024 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2024 17:00:00
((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
CORAAPLATA-UC-CD-2024-0004
Request Title
ADQUISICION DE ESCRITORIOS PARA LA OFICINA DE GESTION COMERCIAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE ESCRITORIOS PARA LA OFICINA DE GESTION COMERCIAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
COMERCIAL
Reply Reference
OfertaTecnoffice_EXT
Type of Contract
GoodsDominicana
Contract Value
44,650.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2024 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1767209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,838.99
0.00
6,811.02
0.00
45,500.00
44,650.01
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 EN MADERA Y TOPE NATURAL DE 1.20 METRO, SIN GAVETAS
5
UD
7,100
5,889.83
29,449.15
0.00
18
5,300.85
0.00
35,500.00
34,750.00
1
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO EN AMDERA Y TOPE NATURAL DE 1.40 METRO, SIN GAVETAS
1
UD
10,000
8,389.84
8,389.84
0.00
18
1,510.17
0.00
10,000.00
9,900.01
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_6/2/2024_1_59 p.m..Pdf
Download
EG1707228085033dMTpA.pdf
EG1707228085033dMTpA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,650.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
44,650.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ESCRITORIOS PARA LA OFICINA DE GESTION COMERCIAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
44,650.01
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707228085033dMTpA
1
44,650.01
DOP
Vencido
Link