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.847333
Contract reference
PROMESECAL-2024-00076
Contract description:
ADQUISICIÓN DE ESTACIONES MODULARES, DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
03/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 16:00:00
((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
PROMESECAL-DAF-CM-2024-0044
Request Title
ADQUISICIÓN DE ESTACIONES MODULARES, DIRIGIDO A MIPYMES MUJER
Description
ADQUISICIÓN DE ESTACIONES MODULARES, DIRIGIDO A MIPYMES MUJER
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
Flow, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,054,625 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
03/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA 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.1795605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
893,750.00
0.00
160,875.00
0.00
1,032,500.00
1,054,625.00
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
56101703 - Escritorios
2.6.1.1.01
Estaciones modulares con paneles plateados color gris, tope color haya dimensión (1.30x0.60x1.50) mts, salida para cableado, data y electricidad.
6
UD
52,000
39,900
239,400.00
0.00
18
43,092.00
0.00
312,000.00
282,492.00
2
56101703 - Escritorios
2.6.1.1.01
Estaciones modulares en L con paneles metálicos color gris, tope color haya, dimensión 1.40x1.40x1.50mts, salida para cableado, data y electricidad.
11
UD
62,000
55,800
613,800.00
0.00
18
110,484.00
0.00
682,000.00
724,284.00
3
56101714 - Estantes para
(...)
56101714 - Estantes para carpetas de información
2.6.1.1.01
Counter para recepción de dos personas color madera oscura.
1
UD
38,500
40,550
40,550.00
0.00
18
7,299.00
0.00
38,500.00
47,849.00
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_19/3/2024_3_05 p.m..Pdf
Download
CM 0044 ADJUDICACION.pdf
CM 0044 ADJUDICACION.pdf
Download
Cuota Flow CM 0044.pdf
Cuota Flow CM 0044.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,054,625.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,054,625.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
1,054,625.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714590785729eDgEn
1
1,054,625.00
DOP
Vencido
Link