1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.788920   Contract reference MMUJER-2023-00669   Contract description: COMPRA DE MOBILIARIOS DE OFICINAS PARA USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0433   Request Title COMPRA DE MOBILIARIOS DE OFICINAS PARA USO DE ESTE MINISTERIO.   Description COMPRA DE MOBILIARIOS DE OFICINAS PARA USO DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Gat Office, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,265.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1668329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,089.20 0.00 11,176.06 0.00 73,265.25 73,265.26         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 56101502 - Sofás 2.6.1.1.01 SILLON EJECUTIVO, MALLA C/RESPALD LUMABAR NEGRO, Y BASE CROMADA PLATEADA. 3 UD 14,509.75 12,296.4 36,889.20 0.00 18 6,640.06 0.00 43,529.25 43,529.26         2 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 ESTANTE / ANAQUEL CON 5 ESPACIO 16 X 36 X 73, SIN PUERTAS DE METAL, GARANTIA DE 1 AÑO, SOPORTA 80 LIBRAS 2 UD 14,868 12,600 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/10/2023_3_06 p.m..Pdf Download orden.pdf orden.pdf Download EG1696345430218pxxvG.pdf EG1696345430218pxxvG.pdf Download informe.pdf informe.pdf Download orden 00669.pdf orden 00669.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,265.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 73,265.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 73,265.26  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696345430218pxxvG 1 73,265.26  DOP Vencido Link