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.904162
Contract reference
SRSCO-2024-00243
Contract description:
MOBILIARIO INSTITUCIONAL, ESCOLAR, EDUCATIVO Y ACCESORIOS (3er. Trimestre)
Type of Contract
Goods
Contract Start:
17/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 12:00:00
((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
SRSCO-DAF-CM-2024-0040
Request Title
MOBILIARIO INSTITUCIONAL, ESCOLAR, EDUCATIVO Y ACCESORIOS (3er. Trimestre)
Description
MOBILIARIO INSTITUCIONAL, ESCOLAR, EDUCATIVO Y ACCESORIOS (3er. Trimestre)
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
SRSCO-DAF-CM-2024-0040
Type of Contract
GoodsDominicana
Contract Value
692,500.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1922716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
586,864.45
0.00
105,635.60
0.00
952,500.00
692,500.05
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
56101703 - Escritorios
2.6.1.1.01
Escritorio base de metal (no cristal)
25
UD
12,000
6,779.66
169,491.50
0.00
18
30,508.47
0.00
300,000.00
199,999.97
3
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Silla para pacientes
50
UD
5,000
1,779.66
88,983.00
0.00
18
16,016.94
0.00
250,000.00
104,999.94
4
42192103 - Asientos para
(...)
42192103 - Asientos para pacientes
2.6.1.9.01
Bancada de 4 asientos
15
UD
10,500
8,898.31
133,474.65
0.00
18
24,025.44
0.00
157,500.00
157,500.09
5
42192103 - Asientos para
(...)
42192103 - Asientos para pacientes
2.6.1.9.01
Bancada de 3 asientos
10
UD
9,500
8,050.85
80,508.50
0.00
18
14,491.53
0.00
95,000.00
95,000.03
6
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
Archivo de 4 gabetas
15
UD
10,000
7,627.12
114,406.80
0.00
18
20,593.22
0.00
150,000.00
135,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION BURDIEZ_0001.pdf
ACTA DE ADJUDICACION BURDIEZ_0001.pdf
Download
CUTA COMPROMETER BURDIEZ_0001.pdf
CUTA COMPROMETER BURDIEZ_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2024_12_48 p.m..Pdf
Download
ORDEN DE COMPRA_0001.pdf
ORDEN DE COMPRA_0001.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
745,024.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
650,436.65
DOP
----
View
2.3.9.2.01
48,568.21
DOP
----
View
2.6.6.2.01
46,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
745,024.86
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0040
1
745,024.86
DOP
Vencido
CUOTA COMPROMETER IDEMESA_0001.pdf