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.928696
Contract reference
CONTRALORIA-2024-00429
Contract description:
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYME.
Type of Contract
Goods
Contract Start:
19/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2025 12:00:00
((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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2024-0073
Request Title
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYME.
Description
ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYME.
Business Operation
DIRECCION DE UNIDADES DE AUDITORIA INTERNA GUBERNAMENTAL
Reply Reference
CONTRALORIA-DAF-CM-2024-0073
Type of Contract
GoodsDominicana
Contract Value
451,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1968267 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,500.00
0.00
68,850.00
0.00
426,500.00
451,350.00
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
7
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
PERCHERO DE METAL
2
UD
4,000
2,925
5,850.00
0.00
18
1,053.00
0.00
8,000.00
6,903.00
13
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS OPERATIVAS ERGONÓMICAS
27
UD
15,500
13,950
376,650.00
0.00
18
67,797.00
0.00
418,500.00
444,447.00
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_17/12/2024_1_17 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,749,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,749,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733252334939Vr0xf
2
1,665,876.80
DOP
Vencido
Link
2025
EG1738695482473rR2RA
4
953,773.35
DOP
Vencido
Link