1. General Information
|
2. Conditions
|
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.705321
Contract reference
MMUJER-2023-00006
Contract description:
Compra de mobiliarios de oficina para el uso de la Coordinación de Casas de Acogida.
Type of Contract
Goods
Contract Start:
18/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2022-0619
Request Title
Compra de mobiliarios de oficina para el uso de la Coordinación de Casas de Acogida.
Description
Compra de mobiliarios de oficina para el uso de la Coordinación de Casas de Acogida.
Business Operation
casa de Acogida
Reply Reference
Skagen, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
139,147.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2023 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2023 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1504103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,921.98
0.00
21,225.96
0.00
139,147.94
139,147.94
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Compra (1) sillón ejecutivo con brazo ajustables tapizados en tela gris, fondo tapizado en tela Bloom negro con soporte lumbar graduables.
1
UD
37,232.54
31,553
31,553.00
0.00
18
5,679.54
0.00
37,232.54
37,232.54
2
56111512 - Paquetes de mu
(...)
56111512 - Paquetes de muebles para recepción no modulares
2.6.1.1.01
Compra (3) Counter MOD.Z02 DE 24X63 color Gris/BiRCH
3
UD
33,971.8
28,789.66
86,368.98
0.00
18
15,546.42
0.00
101,915.40
101,915.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota coor.pdf
cuota coor.pdf
Download
orden coor.pdf
orden coor.pdf
Download
imforme final coor.pdf
imforme final coor.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
139,147.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
139,147.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
139,147.94
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
006
6
139,147.94
DOP
Vencido
cuota coor.pdf