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.911552
Contract reference
CESP-2024-00062
Contract description:
ADQUISICIÓN DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
CESP-DAF-CM-2024-0015
Request Title
ADQUISICIÓN DE MOBILIARIOS DE OFICINA
Description
ADQUISICIÓN DE MOBILIARIOS DE OFICINA, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA CESEP
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
PROPUESTA_EXT
Type of Contract
GoodsDominicana
Contract Value
312,999.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL 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.1912126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,254.00
0.00
47,745.72
0.00
315,120.00
312,999.72
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
SILLON EJECUTIVOS
7
UD
17,700
15,000
105,000.00
0.00
18
18,900.00
0.00
123,900.00
123,900.00
2
24112405 - Armarios
2.6.1.1.01
ARMARIO METALICO
2
UD
22,420
19,000
38,000.00
0.00
18
6,840.00
0.00
44,840.00
44,840.00
3
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO EJECUTIVO TIPO L
2
UD
40,120
33,127
66,254.00
0.00
18
11,925.72
0.00
80,240.00
78,179.72
4
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
CREDENZA 80CM
1
UD
16,520
14,000
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
5
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS PARA VISITAS
6
UD
8,270
7,000
42,000.00
0.00
18
7,560.00
0.00
49,620.00
49,560.00
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_1/10/2024_5_01 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACION - CESP-DAF-CM-2024-0015- MOBILIARIOS-.pdf
ACTA SIMPLE DE ADJUDICACION - CESP-DAF-CM-2024-0015- MOBILIARIOS-.pdf
Download
Orden de Compras_1_10_2024_5_01 p.m..Pdf
Orden de Compras_1_10_2024_5_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
312,999.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
312,999.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
312,999.72
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730301159236JApwO
1
312,999.72
DOP
Vencido
Link