1. General Information
|
2. Conditions
|
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.681750
Contract reference
MMUJER-2022-00737
Contract description:
COMPRA DE TELA PARA TAPIZADO DE BUTACAS DE DIFERENTES OFICINAS DE LA SEDE CENTRAL DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
31/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 10:00:00
((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-2022-0509
Request Title
COMPRA DE TELA PARA TAPIZADO DE BUTACAS DE DIFERENTES OFICINAS DE LA SEDE CENTRAL DE ESTE MINISTERIO.
Description
COMPRA DE TELA PARA TAPIZADO DE BUTACAS DE DIFERENTES OFICINAS DE LA SEDE CENTRAL DE ESTE MINISTERIO.
Business Operation
Departamento Servicios Generales
Reply Reference
Telares By Stonewood, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 10:00:00
((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.1451328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,033.92
0.00
3,966.10
0.00
26,000.00
26,000.02
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
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDA DE TELA VINIL DE 56 PULGADA
12
YD
1,000
847.46
10,169.52
0.00
18
1,830.51
0.00
12,000.00
12,000.03
11162113 - Telas para tap
(...)
11162113 - Telas para tapicería
2.3.2.1.01
YARDA DE TELA DE 108 PULGADA
4
YD
3,500
2,966.1
11,864.40
0.00
18
2,135.59
0.00
14,000.00
13,999.99
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_28/10/2022_6_00 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
EG1666981321259fzmmO.pdf
EG1666981321259fzmmO.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
26,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
26,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
26,000.02
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666981321259fzmmO
1
26,000.02
DOP
Vencido
Link