1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844336
Contract reference
PROCOMPETENCIA-2024-00050
Contract description:
ADQUISICION DE SILLAS PLEGABLES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
22/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
PROCOMPETENCIA-DAF-CD-2024-0022
Request Title
ADQUISICION DE SILLAS PLEGABLES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Description
ADQUISICION DE SILLAS PLEGABLES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.
Business Operation
SERVICIOS GENERALES
Reply Reference
LEC System Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
233,905.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1813769 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,225.00
0.00
35,680.50
0.00
233,905.50
233,905.50
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS PLEGABLES CON ASIENTO ACOLCHADO
45
UD
5,197.9
4,405
198,225.00
0.00
18
35,680.50
0.00
233,905.50
233,905.50
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_18/4/2024_9_24 p.m..Pdf
Download
Orden de compra sillas plegables.pdf
Orden de compra sillas plegables.pdf
Download
CUOTA-DAF-CD-2024-0022.pdf
CUOTA-DAF-CD-2024-0022.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
233,905.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
233,905.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SILLAS PLEGABLES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
233,905.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713532772042Gv2ld
1
233,905.50
DOP
Vencido
Link