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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892019
Contract reference
AGRICULTURA-2024-00246
Contract description:
ADQUISICIÓN DE SILLONES
Type of Contract
Goods
Contract Start:
11/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2024-0090
Request Title
ADQUISICIÓN DE SILLONES
Description
ADQUISICIÓN DE SILLONES, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE ASOCIATIVIDAD Y GESTIÓN ORGANIZATIVA ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
Departamento de Asociatividad y Gestion Organizativa
Reply Reference
AGRICULTURA-DAF-CM-2024-0090
Type of Contract
GoodsDominicana
Contract Value
35,897.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con la Orden-0245 donde se encuentran los documentos originales.
Catalogue Items
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1
DO1.PCCNTR.1894345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,422.00
0.00
5,475.96
0.00
30,513.26
35,897.96
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo ergonómico. Espaldar en malla con cabezal ajustbale, asiento en tela color negro, soporta hasta 440 libras
2
UD
15,256.63
15,211
30,422.00
0.00
18
5,475.96
0.00
30,513.26
35,897.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
09062024_ACTA DE ADJUDICACION COMPRA MENOR.pdf
09062024_ACTA DE ADJUDICACION COMPRA MENOR.pdf
Download
CUOTA FLOW_001.pdf
CUOTA FLOW_001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/9/2024_4_27 p.m..Pdf
Download
ORDEN-0246.pdf
ORDEN-0246.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
35,897.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
35,897.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SILLONES
35,897.96
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725652437240Vmc9R
1
35,897.96
DOP
Vencido
Link