1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635021
Contract reference
MMUJER-2022-00339
Contract description:
Compra de counter para ser utilizado en la recepción del Centro de Promoción de la Salud Integral de Adolescentes.
Type of Contract
Goods
Contract Start:
23/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0247
Request Title
Compra de counter para ser utilizado en la recepción del Centro de Promoción de la Salud Integral de Adolescentes.
Description
Compra de counter para ser utilizado en la recepción del Centro de Promoción de la Salud Integral de Adolescentes.
Business Operation
DIRECCIÓN DE LOS DERECHOS DE SALUD INTEGRAL DE LA MUJER
Reply Reference
Muebles Omar, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
31,806.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MÁXIMO GOMEZ, ESQUINA SAN MARTÍN 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.1364914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,955.00
0.00
4,851.90
0.00
31,806.90
31,806.90
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
56111512 - Paquetes de mu
(...)
56111512 - Paquetes de muebles para recepción no modulares
2.6.1.1.01
Counter de recepción recto a la derecha, en color madera oscura con aplicación blanca medidas: 28”x63”x42”, instalación incluida y con dos (02) años de garantía.
1
UD
31,806.9
26,955
26,955.00
0.00
18
4,851.90
0.00
31,806.90
31,806.90
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_23/6/2022_4_57 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de compra.pdf
Orden de compra.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
31,806.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
31,806.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
31,806.90
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655921153661mDs7y
2606
31,806.90
DOP
Vencido
Cuota.pdf