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.868505
Contract reference
ITSC-2024-00083
Contract description:
Adquisición de mobiliarios de oficina para diferentes áreas de la institución (ITSC).
Type of Contract
Goods
Contract Start:
02/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2024 10:00:00
((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
ITSC-DAF-CD-2024-0032
Request Title
Adquisición de mobiliarios de oficina para diferentes áreas de la instutición (ITSC).
Description
Adquisición de mobiliarios de oficina para diferentes áreas de la institución (ITSC).
Business Operation
Varios departaemntos
Reply Reference
Adquisición de mobiliarios de oficina ITSC _EXT
Type of Contract
GoodsDominicana
Contract Value
182,165.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este 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.1851972 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,377.84
0.00
27,788.01
0.00
184,350.00
182,165.85
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 ejecutivas ergonomicas
9
UD
9,700
8,140
73,260.00
0.00
18
13,186.80
0.00
87,300.00
86,446.80
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas secretariales ergonomicas
9
UD
8,050
6,719.76
60,477.84
0.00
18
10,886.01
0.00
72,450.00
71,363.85
3
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas de visitas con brazos
6
UD
4,100
3,440
20,640.00
0.00
18
3,715.20
0.00
24,600.00
24,355.20
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_21/6/2024_7_39 p.m..Pdf
Download
EG1718998366352Q8BHQ.pdf
EG1718998366352Q8BHQ.pdf
Download
Orden de compras Actualidades VD SRL.pdf
Orden de compras Actualidades VD SRL.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
182,165.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
182,165.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
182,165.85
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718998366352Q8BHQ
1
182,165.85
DOP
Vencido
Link