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.762874
Contract reference
MIMARENA-2023-00199
Contract description:
Adquisición de Utensilios para uso del Salón Multiuso de este Ministerio.
Type of Contract
Goods
Contract Start:
01/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 07:00:00
((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-2023-0070
Request Title
Adquisición de Utensilios para uso del Salón Multiuso de este Ministerio.
Description
Adquisición de Utensilios para uso del Salón Multiuso de este Ministerio.
Business Operation
MIMARENA
Reply Reference
MIMARENA-DAF-CM-2023-0070
Type of Contract
GoodsDominicana
Contract Value
44,781 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
01/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 07:00:00
((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.1616412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,950.00
0.00
6,831.00
0.00
33,000.00
44,781.00
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
14
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
Cuchillos
100
UD
130
99
9,900.00
0.00
18
1,782.00
0.00
13,000.00
11,682.00
17
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Tazas de Te
100
UD
130
100
10,000.00
0.00
18
1,800.00
0.00
13,000.00
11,800.00
29
49121505 - Cajas de hielo
Nevera para evento
2
UD
3,500
9,025
18,050.00
0.00
18
3,249.00
0.00
7,000.00
21,299.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
16-Acta de Adjudicación MIMARENA-DAF-CM-2023-0070.pdf
16-Acta de Adjudicación MIMARENA-DAF-CM-2023-0070.pdf
Download
Certificado de Cuota a Comprometer Wendy s Muebles SRL MIMARENA DAF CM 2023 0070.pdf
Certificado de Cuota a Comprometer Wendy s Muebles SRL MIMARENA DAF CM 2023 0070.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/7/2023_2_27 p.m..Pdf
Download
Orden de Compra Wendy s Muebles MIMARENA DAF CM 2023 0070.pdf
Orden de Compra Wendy s Muebles MIMARENA DAF CM 2023 0070.pdf
Download
Orden de Compra Wendy s Muebles MIMARENA DAF CM 2023 0070.pdf
Orden de Compra Wendy s Muebles MIMARENA DAF CM 2023 0070.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
44,781.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
44,781.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Utensilios para uso del Salón Multiuso de este Ministerio.
44,781.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689181684355uUeDJ
1
44,781.00
DOP
Vencido
Link