1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.921934
Contract reference
CONAPE-2024-00113
Contract description:
COMPRA MOBILIARIO Y EQUIPOS DE OFICINA PARA USO INSTITUCIONAL, Dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
06/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
CONAPE-DAF-CD-2024-0017
Request Title
COMPRA MOBILIARIO Y EQUIPOS DE OFICINA PARA USO INSTITUCIONAL, Dirigido a MIPYMES.
Description
COMPRA MOBILIARIO Y EQUIPOS DE OFICINA PARA USO INSTITUCIONAL, Dirigido a MIPYMES.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
Oferta Lufisa Comercial, srl_EXT
Type of Contract
GoodsDominicana
Contract Value
61,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE 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.1957934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,500.00
0.00
9,450.00
0.00
63,000.00
61,950.00
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
56111707 - Repisas no mod
(...)
56111707 - Repisas no modulares
2.6.1.9.01
Credenza de 2 puertas madera
2
UD
26,000
21,800
43,600.00
0.00
18
7,848.00
0.00
52,000.00
51,448.00
2
56111707 - Repisas no mod
(...)
56111707 - Repisas no modulares
2.6.1.9.01
Estantes o repisas aerea
2
UD
5,500
4,450
8,900.00
0.00
18
1,602.00
0.00
11,000.00
10,502.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion .pdf
Acta de adjudicacion .pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2024_3_01 p.m..Pdf
Download
Certificacion de cuota Lufisa.pdf
Certificacion de cuota Lufisa.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
61,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
61,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA MOBILIARIO Y EQUIPOS DE OFICINA PARA USO INSTITUCIONAL, Dirigido a MIPYMES.
61,950.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733496217759YFff6
1
61,950.00
DOP
Vencido
Link