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.714709
Contract reference
MIDE-2023-00006
Contract description:
Adquisición de mobiliario.
Type of Contract
Goods
Contract Start:
02/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2023 10:00:00
((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
MIDE-UC-CD-2023-0007
Request Title
Adquisición de mobiliario.
Description
Adquisición de mobiliario.
Business Operation
ADEOFA
Reply Reference
Flow, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
171,476.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Centro de Atención Integral para la Discapacidad de los Hijos de los Miembros de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1512712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,318.84
0.00
26,157.40
0.00
145,318.84
171,476.24
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
56112109 - Bancos
2.6.1.1.01
Bancada en metal para 4 personas
1
UD
24,249.22
24,249.22
24,249.22
0.00
18
4,364.86
0.00
24,249.22
28,614.08
2
56111512 - Paquetes de mu
(...)
56111512 - Paquetes de muebles para recepción no modulares
2.6.1.1.01
Counter para recepción
1
UD
33,166.98
33,166.98
33,166.98
0.00
18
5,970.06
0.00
33,166.98
39,137.04
3
56101703 - Escritorios
2.6.1.1.01
Escritorio
1
UD
14,553
14,553
14,553.00
0.00
18
2,619.54
0.00
14,553.00
17,172.54
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla semi-ejecutiva
4
UD
7,262.64
7,262.64
29,050.56
0.00
18
5,229.10
0.00
29,050.56
34,279.66
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla ejecutiva
2
UD
9,273.6
9,273.6
18,547.20
0.00
18
3,338.50
0.00
18,547.20
21,885.70
6
56111514 - Paquetes de mu
(...)
56111514 - Paquetes de muebles de mostrador modulares
2.6.1.1.01
Modulo rodante en metal
3
UD
8,583.96
8,583.96
25,751.88
0.00
18
4,635.34
0.00
25,751.88
30,387.22
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_25/1/2023_3_39 p.m..Pdf
Download
Informe Final_25_1_2023_3_26 p.m..Pdf
Informe Final_25_1_2023_3_26 p.m..Pdf
Download
EG1675779209713gARNI.pdf
EG1675779209713gARNI.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
171,476.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
171,476.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
171,476.24
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675779209713gARNI
1
171,476.24
DOP
Vencido
Link