1. General Information
|
2. Conditions
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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.674362
Contract reference
MMUJER-2022-00708
Contract description:
COMPRA DE MOBILIARIOS DE OFICINA PARA EL DESPACHO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
25/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2022 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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2022-0477
Request Title
COMPRA DE MOBILIARIOS DE OFICINA PARA EL DESPACHO DE ESTE MINISTERIO.
Description
COMPRA DE MOBILIARIOS DE OFICINA PARA EL DESPACHO DE EL MINISTERIO DE LA MUJER.
Business Operation
Dirección Administrativa
Reply Reference
Abraham Lincoln 914, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
159,220.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2022 16:00:00
((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.1445838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,932.79
0.00
24,287.90
0.00
159,220.68
159,220.69
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
56101502 - Sofás
2.6.1.1.01
COMPRA DE MOBILIARIOS: 1- SOFA DE TRES ASIENTOS EUSTON II EN PIEL COLOR NARANJA
1
UD
112,602.9
95,426.19
95,426.19
0.00
18
17,176.71
0.00
112,602.90
112,602.90
1
56101504 - Asientos
2.6.1.1.01
COMPRA DE MOBILIARIOS: 1- BUTACA ESTACIONARIA EN TELA GRIS Y PIEL SINTETICA NEGRA
1
UD
46,617.78
39,506.6
39,506.60
0.00
18
7,111.19
0.00
46,617.78
46,617.79
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_21/10/2022_6_14 p.m..Pdf
Download
orden ilumel.pdf
orden ilumel.pdf
Download
imforme final i lumel.pdf
imforme final i lumel.pdf
Download
EG1666642786171hD2Hf.pdf
EG1666642786171hD2Hf.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
159,220.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
159,220.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
159,220.69
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666642786171hD2Hf
1
159,220.69
DOP
Vencido
Link