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.925215
Contract reference
INDRHI-2024-01025
Contract description:
COMPRA DE MOBILIARIOS , PARA SER USADOS EN LAS OFICINAS PROYECTO MONTEGRANDE
Type of Contract
Goods
Contract Start:
16/12/2024 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0762
Request Title
COMPRA DE MOBILIARIOS , PARA SER USADOS EN LAS OFICINAS PROYECTO MONTEGRANDE
Description
COMPRA DE MOBILIARIOS , PARA SER USADOS EN LAS OFICINAS PROYECTO MONTEGRANDE
Business Operation
Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande
Reply Reference
COMPRA DE MOBILIARIOS , PARA SER USADOS EN LAS OFI
Type of Contract
GoodsDominicana
Contract Value
141,981.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2024 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
ALMACEN GENERAL
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.1963842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,323.04
0.00
21,658.14
0.00
120,323.04
141,981.18
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
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO COLOR MARRON
1
UD
46,153.84
46,153.84
46,153.84
0.00
18
8,307.69
0.00
46,153.84
54,461.53
2
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
CREDENZA COLOR MADERA OSCURA
1
UD
27,692.3
27,692.3
27,692.30
0.00
18
4,984.61
0.00
27,692.30
32,676.91
3
56101519 - Mesas
2.6.1.1.01
REDONDA 4 PUESTO MARRON
1
UD
14,895.38
14,895.38
14,895.38
0.00
18
2,681.17
0.00
14,895.38
17,576.55
4
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLA PARA VISITANTE COLOR NEGRO
4
UD
7,895.38
7,895.38
31,581.52
0.00
18
5,684.67
0.00
31,581.52
37,266.19
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_12/12/2024_2_40 p.m..Pdf
Download
EG1734014591659xufG5.pdf
EG1734014591659xufG5.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2024_6_38 p.m..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
3731
Budget Total Value
141,981.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
141,981.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MOBILIARIOS , PARA SER USADOS EN LAS OFICINAS PROYECTO MONTEGRANDE
141,981.18
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734014591659xufG5
1
141,981.18
DOP
Vencido
Link