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.835754
Contract reference
HOSP RAMON DE LARA-2024-00069
Contract description:
Solicitud de mobiliario para oficina.
Type of Contract
Goods
Contract Start:
22/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2024 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-DAF-CD-2024-0011
Request Title
Solicitud de mobiliario para oficina.
Description
Solicitud de mobiliario para oficina.
Business Operation
Almacén de Propiedades
Reply Reference
Lopicompany Supply, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
72,876.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.1771925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,760.00
0.00
11,116.80
0.00
61,760.00
72,876.80
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 de oficina alta
3
UD
11,220
11,220
33,660.00
0.00
18
6,058.80
0.00
33,660.00
39,718.80
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas gerencial
2
UD
9,400
9,400
18,800.00
0.00
18
3,384.00
0.00
18,800.00
22,184.00
3
56101519 - Mesas
2.6.1.1.01
mesa de computadora
2
UD
4,650
4,650
9,300.00
0.00
18
1,674.00
0.00
9,300.00
10,974.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/2/2024_5_54 p.m..Pdf
Download
Informe Final_13_2_2024_5_48 p.m..Pdf
Informe Final_13_2_2024_5_48 p.m..Pdf
Download
Orden de Compras_13_2_2024_5_54 p.m..Pdf
Orden de Compras_13_2_2024_5_54 p.m..Pdf
Download
EG17078471368902PF6U.pdf
EG17078471368902PF6U.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
72,876.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
72,876.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
72,876.80
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17078471368902PF6U
1
72,876.80
DOP
Vencido
Link