1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715687
Contract reference
MIREX-2023-00042
Contract description:
COMPRA DE POSTE SEPARADORES DE FILA PARA DIFERENTES ACTIVIDADES EN ESTE MINISTERIO DE RELACIONES EXTERIORES
Type of Contract
Goods
Contract Start:
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIREX-UC-CD-2023-0007
Request Title
COMPRA DE POSTE SEPARADORES DE FILA PARA DIFERENTES ACTIVIDADES EN ESTE MINISTERIO DE RELACIONES EXTERIORES
Description
COMPRA DE POSTE SEPARADORES DE FILA PARA DIFERENTES ACTIVIDADES EN ESTE MINISTERIO DE RELACIONES EXTERIORES
Business Operation
EVENTOS
Reply Reference
Jufemadi Suministros y Gastables, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
226,265 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El proveedor que resulte adjudicado deberá tener la disponibilidad de entrega inmediata de los Postes Separadores de Fila solicitados en coordinación con el área requirente.
Catalogue Items
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1
DO1.PCCNTR.1533626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,750.00
0.00
34,515.00
0.00
197,500.00
226,265.00
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
56111603 - Organizadores
(...)
56111603 - Organizadores para sistemas de paneles
2.6.1.9.01
COMPRA DE POSTE SEPARADORES DE FILA
50
UD
3,950
3,835
191,750.00
0.00
18
34,515.00
0.00
197,500.00
226,265.00
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_1/3/2023_3_47 p.m..Pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Certificacion de Cuota.pdf
Certificacion de Cuota.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
226,265.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
226,265.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
226,265.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677848352553BMHhm
2
0.00
DOP
Vencido
Link