1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.858386
Contract reference
OCI-2024-00071
Contract description:
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
04/06/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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
OCI-DAF-CD-2024-0016
Request Title
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN
Business Operation
Direccion General
Reply Reference
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE L
Type of Contract
GoodsDominicana
Contract Value
62,953 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1837254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,350.00
0.00
9,603.00
0.00
53,350.00
62,953.00
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
Estación Modular 1.00 Mts panel metal, pata modular
1
UD
13,350
13,350
13,350.00
0.00
18
2,403.00
0.00
13,350.00
15,753.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillones Ejecutivos en piel sintética con brazos en metal, color negro
2
UD
14,500
14,500
29,000.00
0.00
18
5,220.00
0.00
29,000.00
34,220.00
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillon Ejecutivo Ergonomico con soporte lumbar, asiento en tela y espaldar en malla, color negro
1
UD
11,000
11,000
11,000.00
0.00
18
1,980.00
0.00
11,000.00
12,980.00
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_28/5/2024_12_54 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
orden de compras firmada.pdf
orden de compras firmada.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
62,953.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
62,953.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
62,953.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717419182134G4mIF
1
62,953.00
DOP
Vencido
Link