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.724200
Contract reference
DGDM-2023-00007
Contract description:
ADQUISICION DE TRAMERIA METALICA PARA ARMAR EL ALMACEN GENERAL DE SUMINISTRO DE LA DIRECCION GENERAL DE MUSEOS.
Type of Contract
Goods
Contract Start:
30/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 16:00:00
((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
DGDM-DAF-CM-2023-0002
Request Title
ADQUISICION DE TRAMERIA METALICA PARA ARMAR EL ALMACEN GENERAL DE SUMINISTRO DE LA DIRECCION GENERAL DE MUSEOS.
Description
ADQUISICION DE TRAMERIA METALICA PARA ARMAR EL ALMACEN GENERAL DE SUMINISTRO DE LA DIRECCION GENERAL DE MUSEOS.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE TRAMERIA
Type of Contract
GoodsDominicana
Contract Value
375,838.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1528907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,507.00
0.00
57,331.26
0.00
435,000.00
375,838.26
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
TRAMERIA METALICA DE ALMACEN CON SU ISNTALACION
174
UD
2,500
1,830.5
318,507.00
0.00
18
57,331.26
0.00
435,000.00
375,838.26
Mis observaciones:
Especificacion en la Ficha Tecnica.
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_23/2/2023_1_54 p.m..Pdf
Download
DGDM-DAF-CM-2023-0002_ORDEN DE COMPRA.pdf
DGDM-DAF-CM-2023-0002_ORDEN DE COMPRA.pdf
Download
DGDM-DAF-CM-2023-0002_ACTA ADJUICACION.pdf
DGDM-DAF-CM-2023-0002_ACTA ADJUICACION.pdf
Download
DGM-DAF-CM-2023-0002_CERT. CUOTA A COMPROMETER.pdf
DGM-DAF-CM-2023-0002_CERT. CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
375,838.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
375,838.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TRAMERIA METALICA PARA ARMAR EL ALMACEN GENERAL DE SUMINISTRO DE LA DIRECCION GENERAL DE MUSEOS.
375,838.26
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DGDM-DAF-CM-2023-0002
1
375,838.26
DOP
Vencido
DGM-DAF-CM-2023-0002_CERT. CUOTA A COMPROMETER.pdf