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.802631
Contract reference
MINERD-2023-00562
Contract description:
“Adquisición de Mobiliarios para ser utilizados en distintas dependencias del MINERD, dirigido a MIPYMES”
Type of Contract
Goods
Contract Start:
01/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2023-0129
Request Title
“Adquisición de Mobiliarios para ser utilizados en distintas dependencias del MINERD, dirigido a MIPYMES”
Description
“Adquisición de Mobiliarios para ser utilizados en distintas dependencias del MINERD, dirigido a MIPYMES”
Business Operation
Departamento de Gobernación
Reply Reference
MINERD-DAF-CM-2023-0129
Type of Contract
GoodsDominicana
Contract Value
157,186.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro de Acopio de Haina, Calle F, Zona Industrial de Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DG-478-2023, DCC-2197-2023
Catalogue Items
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1
DO1.PCCNTR.1711750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,208.82
0.00
23,977.59
0.00
214,932.28
157,186.41
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
2.1
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Silla de visita con brazos (Línea ejecutiva)
9
UD
14,668.58
8,775
78,975.00
0.00
18
14,215.50
0.00
132,017.22
93,190.50
4.1
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo
1
UD
17,517.1
13,219.44
13,219.44
0.00
18
2,379.50
0.00
17,517.10
15,598.94
4.2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Butaca Ergonómica
6
UD
10,899.66
6,835.73
41,014.38
0.00
18
7,382.59
0.00
65,397.96
48,396.97
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_23/11/2023_7_14 p.m..Pdf
Download
Acta de adjudicación - CM-2023-0129.pdf
Acta de adjudicación - CM-2023-0129.pdf
Download
Cuota Para Comprometer - BLAJIM.pdf
Cuota Para Comprometer - BLAJIM.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
553,814.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
553,814.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699625169768A0UEJ
4
365,300.53
DOP
Vencido
Link
2024
EG1708369198006rocp8
2
365,300.53
DOP
Vencido
Link