1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630327
Contract reference
MIDE-2022-00395
Contract description:
Adquisicion de mobiliarios y equipo de oficina
Type of Contract
Goods
Contract Start:
10/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2022 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2022-0086
Request Title
Adquisicion de mobiliarios y equipo de oficina
Description
Adquisicion de mobiliarios y equipo de oficina
Business Operation
Ministerio de Defensa
Reply Reference
MIDE-DAF-CM-2022-0086
Type of Contract
GoodsDominicana
Contract Value
183,700.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en diferentes área de este Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1350131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,678.60
0.00
0.00
28,022.14
251,750.00
183,700.74
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
44121615 - Grapadoras
2.3.9.2.01
Grapadora
1
UD
3,900
1,220.34
1,220.34
0.00
0.00
18
219.66
3,900.00
1,440.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas de visitas con brazos color negro
8
UD
18,500
10,539.66
84,317.28
0.00
0.00
18
15,177.11
148,000.00
99,494.39
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillon ejecutivo en piel color negro confortable
2
UD
23,500
19,410.51
38,821.02
0.00
0.00
18
6,987.78
47,000.00
45,808.80
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillones semi ejecutivos color negro
2
UD
21,500
11,998.98
23,997.96
0.00
0.00
18
4,319.63
43,000.00
28,317.59
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas plasticas color crema
10
UD
985
732.2
7,322.00
0.00
0.00
18
1,317.96
9,850.00
8,639.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0008.pdf
Escaneo0008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2022_7_24 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
183,700.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,440.00
DOP
----
View
2.6.1.1.01
182,260.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
183,700.74
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165297
3069
183,700.74
DOP
Vencido
Escaneo0008.pdf