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.509462
Contract reference
MMUJER-2021-00094
Contract description:
Compra de mobiliarios de oficina para ser utilizados en las oficinas de este Ministerio.
Type of Contract
Goods
Contract Start:
17/03/2021 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2021 10:00:00
((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
MMUJER-UC-CD-2021-0065
Request Title
Compra de mobiliarios de oficina para ser utilizados en las oficinas de este Ministerio.
Description
Compra de mobiliarios de oficina para ser utilizados en las oficinas de este Ministerio.
Business Operation
Departamento Servicios Generales
Reply Reference
Muebles Omar, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
126,985.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2021 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1098029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,615.00
0.00
19,370.70
0.00
126,985.70
126,985.70
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
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas de visitas Raymond
6
UD
8,885.4
7,530
45,180.00
0.00
18
8,132.40
0.00
53,312.40
53,312.40
2
56101703 - Escritorios
2.6.1.1.01
Escritorios sin gavetas, madera oscura
6
UD
6,993.86
5,927
35,562.00
0.00
18
6,401.16
0.00
41,963.16
41,963.16
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón Raymond con soporte lumbar y reposo cabeza
1
UD
11,765.78
9,971
9,971.00
0.00
18
1,794.78
0.00
11,765.78
11,765.78
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón secretarial
3
UD
6,648.12
5,634
16,902.00
0.00
18
3,042.36
0.00
19,944.36
19,944.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2021_5_45 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
informe final.pdf
informe final.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
126,985.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
126,985.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
126,985.70
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16159946956383K35h
656
126,985.70
DOP
Vencido
cuota.pdf