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.913806
Contract reference
INFOTEP-2024-00623
Contract description:
“Adquisición de mesas, juego de muebles, gaveteros y cama para Hotel Villa Suiza, Sabana de La Mar"
Type of Contract
Goods
Contract Start:
18/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2024-0114
Request Title
“Adquisición de mesas, juego de muebles, gaveteros y cama para Hotel Villa Suiza, Sabana de La Mar"
Description
“Adquisición de mesas, juego de muebles, gaveteros y cama para Hotel Villa Suiza, Sabana de La Mar"
Business Operation
Departamento de Servicios Generales-
Reply Reference
Almacenes Unidos_EXT
Type of Contract
GoodsDominicana
Contract Value
221,339.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1940914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,576.27
0.00
0.00
33,763.72
188,100.00
221,339.99
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
30102602 - Banda de acero
(...)
30102602 - Banda de acero no ferroso
2.3.6.3.06
Mesa
3
UD
9,400
9,317.8
27,953.40
0.00
0.00
18
5,031.61
28,200.00
32,985.01
2
30102602 - Banda de acero
(...)
30102602 - Banda de acero no ferroso
2.3.6.3.06
Juego de muebles: para exterior
1
UD
38,100
38,046.61
38,046.61
0.00
0.00
18
6,848.39
38,100.00
44,895.00
3
30102602 - Banda de acero
(...)
30102602 - Banda de acero no ferroso
2.3.6.3.06
Mesa de Noche
2
UD
13,600
13,555.08
27,110.16
0.00
0.00
18
4,879.83
27,200.00
31,989.99
4
30102602 - Banda de acero
(...)
30102602 - Banda de acero no ferroso
2.3.6.3.06
Gavetero
1
UD
43,800
43,707.63
43,707.63
0.00
0.00
18
7,867.37
43,800.00
51,575.00
5
30102602 - Banda de acero
(...)
30102602 - Banda de acero no ferroso
2.3.6.3.06
Cama King
1
UD
50,800
50,758.47
50,758.47
0.00
0.00
18
9,136.52
50,800.00
59,894.99
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_15/11/2024_3_05 p.m..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
221,339.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
221,339.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de mesas, juego de muebles, gaveteros y cama para Hotel Villa Suiza, Sabana de La Mar"
221,339.99
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.6.3.06
2024
221,339.99
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0114.pdf