1. General Information
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2. Conditions
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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.781976
Contract reference
MAPRE-2023-00583
Contract description:
AQUISICION DE MOBILIARIO DE OFICINA PARA LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO
Type of Contract
Goods
Contract Start:
02/10/2023 15:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2023 08:08:00
((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
MAPRE-DAF-CM-2023-0066
Request Title
AQUISICION DE MOBILIARIO DE OFICINA PARA LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO
Description
AQUISICION DE MOBILIARIO DE OFICINA PARA LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO
Business Operation
CONSULTORIA JURIDICA DEL PODER EJECUTIVO
Reply Reference
PROPUESTA MUEBLES OMAR MAPRE-DAF-CM-2023-0066
Type of Contract
GoodsDominicana
Contract Value
53,794.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2023 15:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2023 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1661082 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,588.60
0.00
8,205.95
0.00
53,010.00
53,794.55
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
Sillon ejecutivo giuseppe color caramelo cod. 22440
2
UD
18,130
15,591.8
31,183.60
0.00
18
5,613.05
0.00
36,260.00
36,796.65
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillon Gerencial Raymond- tela negra cod. 24354
2
UD
8,375
7,202.5
14,405.00
0.00
18
2,592.90
0.00
16,750.00
16,997.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota muebles omar.pdf
Cuota muebles omar.pdf
Download
ACTA SIMPLE DE ADJUDICACION 0066.pdf
ACTA SIMPLE DE ADJUDICACION 0066.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/9/2023_1_34 p.m..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
39,335.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
39,335.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3
AQUISICION DE MOBILIARIO DE OFICINA PARA LA CONSULTORIA JURIDICA DEL PODER EJECUTIVO
39,335.02
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695754041605tY36k
1
39,335.02
DOP
Vencido
Link