1. General Information
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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.862667
Contract reference
UASD-2024-00151
Contract description:
Adquisición de Mesas, Carrito y Postes para la Dirección de Protocolo.
Type of Contract
Goods
Contract Start:
17/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2024 18:00:00
((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
UASD-DAF-CD-2024-0017
Request Title
Adquisición de Mesas, Carrito y Postes para la Dirección de Protocolo.
Description
Adquisición de Mesas, Carrito y Postes para la Dirección de Protocolo.
Business Operation
DIRECCION DE PROTOCOLO
Reply Reference
UASD-DAF-CD-2024-0017
Type of Contract
GoodsDominicana
Contract Value
82,247.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROTOCOLO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1841049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,701.00
0.00
12,546.18
0.00
112,000.00
82,247.18
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
56121403 - Mesas móviles
2.6.1.9.01
Mesa rectangular plegable tipo maleta de 72" tope de resina.
5
UD
7,500
3,995
19,975.00
0.00
18
3,595.50
0.00
37,500.00
23,570.50
Comentarios proveedor:
TOPE EN POLIETILENO
2
56121403 - Mesas móviles
2.6.1.9.01
Mesa redonda plegable de 60" tipo maleta tope resina.
5
UD
12,500
8,990
44,950.00
0.00
18
8,091.00
0.00
62,500.00
53,041.00
Comentarios proveedor:
TOPE EN POLIETILENO
5
31201509 - Cinta de nylon
2.3.9.9.05
Cinta negra multiusos 2" para cubrir cables eléctricos en el suelo, con acabado mate no reflectante, sin residuos.
12
UD
1,000
398
4,776.00
0.00
18
859.68
0.00
12,000.00
5,635.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Compra Ramirez.pdf
Orden Compra Ramirez.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
66,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
23,600.00
DOP
----
View
2.6.4.8.01
42,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Mesas, Carrito y Postes para la Dirección de Protocolo.
66,080.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0017
1
168,000.00
DOP
Vencido
Certificacion editable.pdf