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.883654
Contract reference
DIRECCION G. MINERIA-2024-00049
Contract description:
Adquisición de Mobiliarios de oficina (Sillón ejecutivo, sillones semi ejecutivos, archivo modular)
Type of Contract
Goods
Contract Start:
19/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 11:00:00
((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-01-ComprasMenores
Request Reference
DIRECCION G. MINERIA-DAF-CM-2024-0008
Request Title
Compra de Mobiliarios de oficina
Description
Compra Mobiliarios de oficina
Business Operation
Dpto. Administrativo
Reply Reference
613-DIRECCION G. MINERIA-DAF-CM-2024-0008 Compra d
Type of Contract
GoodsDominicana
Contract Value
40,751.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1883457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,535.00
0.00
6,216.30
0.00
62,500.00
40,751.30
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
Sillones semi ejecutivos ergonómicos
2
UD
11,000
5,995
11,990.00
0.00
18
2,158.20
0.00
22,000.00
14,148.20
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo ergonómico
1
UD
13,500
6,495
6,495.00
0.00
18
1,169.10
0.00
13,500.00
7,664.10
4
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivos modulares de tres gavetas en metal
3
UD
9,000
5,350
16,050.00
0.00
18
2,889.00
0.00
27,000.00
18,939.00
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_15/8/2024_2_00 p.m..Pdf
Download
OC PROGASTABLE MOBILIARIOS DE OFICINA.pdf
OC PROGASTABLE MOBILIARIOS DE OFICINA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,786.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
7,786.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MOBILIARIO DE OFICINA
7,786.82
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723725686779omRAu
1
7,786.82
DOP
Vencido
Link