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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927729
Contract reference
CORAAVEGA-2024-00303
Contract description:
ADQUISICION DE SILLAS MOBILIARIOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
18/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 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
CORAAVEGA-DAF-CD-2024-0176
Request Title
ADQUISICION DE SILLAS MOBILIARIOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Description
ADQUISICION DE SILLAS MOBILIARIOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Business Operation
DEPARTAMENTO COMERCIAL
Reply Reference
Tecnoffice, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
78,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1969892 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66.525,43
0,00
11.974,58
0,00
78.500,00
78.500,01
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS SECRETARIALES ERGONOMICAS COLOR NEGRO CON BRAZOS
13
UD
5.000
4.237,29
55.084,75
0,00
18
9.915,26
0,00
65.000,00
65.000,01
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS DE VISITAS COLOR NEGRO, CON BRAZOS
3
UD
4.500
3.813,56
11.440,68
0,00
18
2.059,32
0,00
13.500,00
13.500,00
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_17/12/2024_9_01 p.m..Pdf
Download
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
78,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0176
78,500.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734469923689ySTk9
1
78,500.01
DOP
Vencido
Link