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.668072
Contract reference
MIP-2022-00611
Contract description:
Adquisicion de Mobiliarios para ser utilizados por este Despacho de Interior y Policia
Type of Contract
Goods
Contract Start:
03/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 17:00:00
((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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2022-0175
Request Title
Adquisicion de Mobiliarios para ser utilizados por este Despacho de Interior y Policia
Description
Adquisicion de Mobiliarios para ser utilizados por este Despacho de Interior y Policia.
Business Operation
DESPACHO
Reply Reference
DISTRIBUIDORA SAN MIGUEL _EXT
Type of Contract
GoodsDominicana
Contract Value
716,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de Mobiliarios para ser utilizados por este Despacho de Interior y Policia Ver adjunto especificaciones tecnicas adjunta
Catalogue Items
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1
DO1.PCCNTR.1418128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
607,000.00
0.00
109,260.00
0.00
1,231,802.00
716,260.00
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
56101519 - Mesas
2.6.1.1.01
Mesa de Esquina con Tope de Cristal
1
UD
124,018
54,000
54,000.00
0.00
18
9,720.00
0.00
124,018.00
63,720.00
2
56101502 - Sofás
2.6.1.1.01
Soga Reclinable de dos Asientos
1
UD
181,484
295,000
295,000.00
0.00
18
53,100.00
0.00
181,484.00
348,100.00
3
56101519 - Mesas
2.6.1.1.01
Mesa de Centro con Cristal y Metal
1
UD
368,160
78,000
78,000.00
0.00
18
14,040.00
0.00
368,160.00
92,040.00
4
56101502 - Sofás
2.6.1.1.01
Sofa estacionario de Dos
1
UD
558,140
180,000
180,000.00
0.00
18
32,400.00
0.00
558,140.00
212,400.00
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_12/9/2022_8_15 p.m..Pdf
Download
cuota-0175.pdf
cuota-0175.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
716,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
716,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Mobiliarios para ser utilizados por este Despacho de Interior y Policia
716,260.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663072976483u1nXd
1
716,260.00
DOP
Vencido
Link