1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770826
Contract reference
MJ-2022-00169
Contract description:
COMPRA E INSTALACION DE MODULARES Y SILLAS TECNICAS PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MJ-DAF-CM-2022-0037
Request Title
COMPRA E INSTALACION DE MODULARES Y SILLAS TECNICAS PARA LA INSTITUCION
Description
COMPRA E INSTALACION DE MODULARES Y SILLAS TECNICAS PARA LA INSTITUCION
Business Operation
Dirección de Ejecución y Supervicion de Programas
Reply Reference
MJ-DAF-CM-2022-0037 COMPRA E INSTALACIÓN DE MODULA
Type of Contract
GoodsDominicana
Contract Value
671,242.79 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1481514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
568,849.82
0.00
102,392.97
0.00
1,153,198.20
671,242.79
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
56111514 - Paquetes de mu
(...)
56111514 - Paquetes de muebles de mostrador modulares
2.6.1.1.01
MODULARES
22
UD
40,430.34
19,568.81
430,513.82
0.00
18
77,492.49
0.00
889,467.48
508,006.31
2
56111509 - Paquetes de mu
(...)
56111509 - Paquetes de muebles para técnicos modulares
2.6.1.1.01
SILLAS TECNICAS PARA MODULARES
22
UD
11,987.76
6,288
138,336.00
0.00
18
24,900.48
0.00
263,730.72
163,236.48
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2022_2_44 p.m..Pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL FIRMADO.pdf
INFORME FINAL FIRMADO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
671,242.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
671,242.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA E INSTALACION DE MODULARES Y SILLAS TECNICAS PARA LA INSTITUCION
671,242.79
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670603889956VoDzy
1
671,242.79
DOP
Vencido
Link
2023
EG16933225984926EUp1
1
671,242.79
DOP
Vencido
Link