1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.551972
Contract reference
MIMARENA-2021-00722
Contract description:
Adquisicion de mobiliario y electrodomesticos para el departamento de presupuesto del Ministerio.
Type of Contract
Goods
Contract Start:
31/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 09:00:00
((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
MIMARENA-UC-CD-2021-0475
Request Title
Adquisicion de mobiliario y electrodomesticos para el departamento de presupuesto del Ministerio.
Description
Adquisicion de mobiliario y electrodomesticos para el departamento de presupuesto del Ministerio.
Business Operation
Departamento de Presupuesto
Reply Reference
Lola 5 Multiservices, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
42,008 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1187138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,600.00
0.00
6,408.00
0.00
35,600.00
42,008.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Microondas.
1
UD
11,250
11,250
11,250.00
0.00
18
2,025.00
0.00
11,250.00
13,275.00
2
53102516 - Gorras
2.3.2.3.01
Muñequera: inmovilidad del pulgar.
1
UD
1,950
1,950
1,950.00
0.00
18
351.00
0.00
1,950.00
2,301.00
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero de agua (para oficina).
1
UD
20,750
20,750
20,750.00
0.00
18
3,735.00
0.00
20,750.00
24,485.00
4
44121618 - Tijeras
2.3.9.2.01
Apoyabrazos: ergonomico.
1
UD
1,650
1,650
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/8/2021_7_50 p.m..Pdf
Download
Acta de adjudicacion 0475 mobiliarios..pdf
Acta de adjudicacion 0475 mobiliarios..pdf
Download
Cuota comprometer 0475 mobiliarios..pdf
Cuota comprometer 0475 mobiliarios..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,008.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
37,760.00
DOP
----
View
2.3.2.3.01
2,301.00
DOP
----
View
2.3.9.2.01
1,947.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1187138
Adquisicion de mobiliario y electrodomesticos para el departamento de presupuesto del Ministerio.
42,008.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0210.01.0001.8320
2
42,008.00
DOP
Vencido
Cuota comprometer 0475 mobiliarios..pdf