1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741503
Contract reference
MIMARENA-2023-00095
Contract description:
Adquisición de Mobiliario para el Despacho.
Type of Contract
Goods
Contract Start:
23/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2023-0033
Request Title
Adquisición de Mobiliario para el Despacho.
Description
Adquisición de Mobiliario para el Despacho.
Business Operation
MIMARENA
Reply Reference
Muñoz Concepto Mobiliario, SRL N_EXT
Type of Contract
GoodsDominicana
Contract Value
615,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1584405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
522,000.00
0.00
93,960.00
0.00
404,000.00
615,960.00
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas Semi-Ejeucutiva en Piel Genuina
24
UD
14,000
19,500
468,000.00
0.00
18
84,240.00
0.00
336,000.00
552,240.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas de Espera para Despacho
4
UD
17,000
13,500
54,000.00
0.00
18
9,720.00
0.00
68,000.00
63,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13-Acta de Adjudicación MIMARENA-DAF-CM-2023-0033.pdf
13-Acta de Adjudicación MIMARENA-DAF-CM-2023-0033.pdf
Download
14-Certificado de Cuota a Comprometer Muñoz Concepto MIMARENA-DAF-CM-2023-0033.pdf
14-Certificado de Cuota a Comprometer Muñoz Concepto MIMARENA-DAF-CM-2023-0033.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2023_7_02 p.m..Pdf
Download
16-Orden de Compra Muñoz Concepto Mobiliario MIMARENA-DAF-CM-0033.pdf
16-Orden de Compra Muñoz Concepto Mobiliario MIMARENA-DAF-CM-0033.pdf
Download
16-Orden de Compra Muñoz Concepto Mobiliario MIMARENA-DAF-CM-0033.pdf
16-Orden de Compra Muñoz Concepto Mobiliario MIMARENA-DAF-CM-0033.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
615,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
615,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mobiliario para el Despacho.
615,960.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684783060168l4ggn
1
615,960.00
DOP
Vencido
Link