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.877596
Contract reference
CONTRALORIA-2024-00210
Contract description:
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
02/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2024 00:00:00
((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
CONTRALORIA-DAF-CM-2024-0033
Request Title
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
CONTRALORIA-DAF-CM-2024-0033
Type of Contract
GoodsDominicana
Contract Value
872,090.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1874545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
739,060.14
0.00
133,030.83
0.00
925,200.00
872,090.97
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
18
56101716 - Gavetas organi
(...)
56101716 - Gavetas organizadoras para el escritorio
2.6.1.1.01
Credenza blanca
4
UD
7,100
9,071.04
36,284.16
0.00
18
6,531.15
0.00
28,400.00
42,815.31
13
56101703 - Escritorios
2.6.1.1.01
Estación de trabajo
26
UD
34,100
26,637.23
692,567.98
0.00
18
124,662.24
0.00
886,600.00
817,230.22
1
56101519 - Mesas
2.6.1.1.01
Mesa de conferencia
1
UD
10,200
10,208
10,208.00
0.00
18
1,837.44
0.00
10,200.00
12,045.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER FLOW SRL.pdf
CUOTA A COMPROMETER FLOW SRL.pdf
Download
ORDEN DE COMPRA FLOW.pdf
ORDEN DE COMPRA FLOW.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
296,199.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
296,199.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
296,199.77
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722366017135Y2kv6
1
296,199.77
DOP
Vencido
Link