1. General Information
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2. Conditions
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3. Catalogue Items
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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.642102
Contract reference
MIDE-2022-00463
Contract description:
Adquisición de sillones semi ejecutivos
Type of Contract
Goods
Contract Start:
13/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2022 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
MIDE-UC-CD-2022-0293
Request Title
Adquisición de sillones semi ejecutivos
Description
Adquisición de sillones semi ejecutivos
Business Operation
Ministerio de Defensa
Reply Reference
Muñoz Concepto Mobiliario, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
76,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2022 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 las oficinas del Subdirector de Planes de Gestión, Coordinación de Capacitación y Entrenamiento, Subdirector de Planes y Operaciones y del Encargado de la División Administrativ
Catalogue Items
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1
DO1.PCCNTR.1366172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,500.00
0.00
11,610.00
0.00
64,500.00
76,110.00
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Adquisición de sillones semi ejecutivos
3
UD
21,500
21,500
64,500.00
0.00
18
11,610.00
0.00
64,500.00
76,110.00
Comentarios proveedor:
SILLONES SEMI EJECUTIVOS CON SOPORTE LUMBAR, BRAZOS AJUSTABLES, ESPALDAR AJUSTABLE, RECLINABLE
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2022_7_44 p.m..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
76,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
76,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por trasnferencia
76,110.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16558949444767WuoqT
3939
76,110.00
DOP
Vencido
preventivo.pdf