1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761683
Contract reference
MMUJER-2023-00468
Contract description:
COMPRA DE ESCRITORIO Y COUNTERS PARA EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.
Type of Contract
Goods
Contract Start:
26/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 17:00:00
((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
MMUJER-UC-CD-2023-0324
Request Title
COMPRA DE ESCRITORIO Y COUNTERS PARA EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.
Description
COMPRA DE ESCRITORIO Y COUNTERS PARA EL CENTRO DE ATENCIÓN A VÍCTIMAS DE VIOLENCIA.
Business Operation
casa de Acogida
Reply Reference
Skagen, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
204,935.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1626322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,674.23
0.00
31,261.36
0.00
204,935.60
204,935.59
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
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO L 71 COLOR GRIS Y CREMA CON DIMENSIONES 63 CX 71, IZQUIERDA
3
UD
39,145.96
33,174.54
99,523.62
0.00
18
17,914.25
0.00
117,437.88
117,437.87
2
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO L 71 COLOR GRIS Y CREMA CON DIMENSIONES 63 CX 71, DERECCHO
1
UD
39,611.99
33,569.48
33,569.48
0.00
18
6,042.51
0.00
39,611.99
39,611.99
3
56111512 - Paquetes de mu
(...)
56111512 - Paquetes de muebles para recepción no modulares
2.6.1.1.01
COUNTER MJ2 DE 30 X 83 COLOR BLANCO
1
UD
47,885.73
40,581.13
40,581.13
0.00
18
7,304.60
0.00
47,885.73
47,885.73
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_26/7/2023_6_24 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
EG1690396029625a37IR.pdf
EG1690396029625a37IR.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
204,935.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
204,935.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
204,935.59
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690396029625a37IR
1
204,935.59
DOP
Vencido
Link