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.919701
Contract reference
INAZUCAR-2024-00056
Contract description:
Adquisicion de Sillones Ejecutivos
Type of Contract
Goods
Contract Start:
03/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
INAZUCAR-DAF-CD-2024-0052
Request Title
Adquisicion de Sillones Ejecutivos
Description
Adquisicion de Sillones Ejecutivos
Business Operation
Servicios Generales
Reply Reference
LEON G_EXT
Type of Contract
GoodsDominicana
Contract Value
37,223.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
2. Sillon Ejecutivo Ergonomico en tacto, piel negroc/sistema de control de reclinado, brazoz fijos en metal y asientos acolchado, sistema hidraulico y base en metal, color negro. 1. Sillon ejecutivo
Catalogue Items
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1
DO1.PCCNTR.1942631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,050.00
3,505.00
5,678.10
0.00
37,230.00
37,223.10
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 Ejecutivo Ergonomico con Base de metal.
2
UD
11,260
10,600
21,200.00
10
2,120.00
18
3,434.40
0.00
22,520.00
22,514.40
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillon Ejecutivo Ergonómico en malla Negro, asiento en tela.
1
UD
14,710
13,850
13,850.00
10
1,385.00
18
2,243.70
0.00
14,710.00
14,708.70
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_18/11/2024_4_10 p.m..Pdf
Download
EG173194630871854P0N.pdf
EG173194630871854P0N.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,223.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
37,223.10
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Sillones Ejecutivos
37,223.10
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173194630871854P0N
1
37,223.10
DOP
Vencido
Link