1. General Information
|
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.675581
Contract reference
MMUJER-2022-00701
Contract description:
COMPRA DE MOBILIARIOS DE OFICINA PARA LA SALA DE ESPERA DE EL MINISTERIO DE LA MUJER.
Type of Contract
Goods
Contract Start:
20/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2022 12:00:00
((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-2022-0476
Request Title
COMPRA DE MOBILIARIOS DE OFICINA PARA LA SALA DE ESPERA DE EL MINISTERIO DE LA MUJER.
Description
COMPRA DE MOBILIARIOS DE OFICINA PARA LA SALA DE ESPERA DE EL MINISTERIO DE LA MUJER.
Business Operation
Dirección Administrativa
Reply Reference
Abraham Lincoln 914, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
163,551.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1444541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,602.82
0.00
24,948.51
0.00
163,551.33
163,551.33
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
56101504 - Asientos
2.6.1.1.01
COMPRA DE MOBILIARIOS:2- BUTACA ESTACIONARIA CON FRENTE DE PIEL AMARILLA Y ACABADO DE MADERA, 1-MESA DE CENTRO REDONDA CON TOPE Y ESTANTE DE VIDRIO TEMPLADO, 1-PLANTA ARTIFICIAL
1
UD
163,551.33
138,602.82
138,602.82
0.00
18
24,948.51
0.00
163,551.33
163,551.33
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_20/10/2022_12_31 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
cuota
EG1666208737549leUki.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
163,551.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
163,551.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
163,551.33
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666208737549leUki
1
163,551.33
DOP
Vencido
Link