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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.683843
Contract reference
MESCYT-2022-00444
Contract description:
ADQUISICION DE MOBILIARIOS
Type of Contract
Goods
Contract Start:
18/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
MESCYT-DAF-CM-2022-0045
Request Title
ADQUISICION DE MOBILIARIOS
Description
ADQUISICION DE MOBILIARIOS
Business Operation
Dirección Administrativa
Reply Reference
MUEBLES OMAR MESCYT-DAF-CM-2022-0045
Type of Contract
GoodsDominicana
Contract Value
119,103.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1457152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,935.00
0.00
18,168.30
0.00
134,635.17
119,103.30
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas técnica con panel posterior perforado y apoyabrazos con reposa cabezas VER PLIEGO
9
UD
12,925.93
9,630
86,670.00
0.00
18
15,600.60
0.00
116,333.37
102,270.60
5
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
Módulo rodante 3 gavetas para escritorios VER PLIEGO
2
UD
9,150.9
7,132.5
14,265.00
0.00
18
2,567.70
0.00
18,301.80
16,832.70
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_10/11/2022_3_55 a.m..Pdf
Download
CUOTA MUEBLES OMAR.pdf
CUOTA MUEBLES OMAR.pdf
Download
ORDEN DE COMPRAS MUEBLES OMAR CM 0045 MOBILIARIOS.pdf
ORDEN DE COMPRAS MUEBLES OMAR CM 0045 MOBILIARIOS.pdf
Download
ACTA DE ADJUDICACION CM 0045 MOBILIARIO.pdf
ACTA DE ADJUDICACION CM 0045 MOBILIARIO.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
25,413.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
25,413.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS
25,413.66
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668698641369DWAJ1
1
25,413.66
DOP
Vencido
Link