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.812992
Contract reference
MIP-2023-01229
Contract description:
Adquisicion de Mobiliarios para las Dependencia de este Ministerio
Type of Contract
Goods
Contract Start:
20/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((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
MIP-DAF-CM-2023-0354
Request Title
Adquisicion de Mobiliarios para las Dependencia de este Ministerio
Description
Adquisicion de Mobiliarios para las Dependencia de este Ministerio
Business Operation
Viceministerio de Convivencia Ciudadana
Reply Reference
MIP-DAF-CM-2023-0354
Type of Contract
GoodsDominicana
Contract Value
69,054.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de Mobiliarios (Sillas Sillón ejecutivo, Sillas de visitas, Sillas de visitas ejecutivas y Mesa plegable) para las Dependencia de este Ministerio
Catalogue Items
Back To Top
1
DO1.PCCNTR.1735765 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,520.42
0.00
10,533.68
0.00
185,645.28
69,054.10
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
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo
4
UD
27,199.74
7,200
28,800.00
0.00
18
5,184.00
0.00
108,798.96
33,984.00
6
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas de visitas
3
UD
7,393.88
4,265
12,795.00
0.00
18
2,303.10
0.00
22,181.64
15,098.10
7
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas de visitas ejecutivas
3
UD
15,338.82
4,265
12,795.00
0.00
18
2,303.10
0.00
46,016.46
15,098.10
8
56101519 - Mesas
2.6.1.1.01
Mesa plegable
1
UD
8,648.22
4,130.42
4,130.42
0.00
18
743.48
0.00
8,648.22
4,873.90
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_15/12/2023_11_00 p.m..Pdf
Download
CERTIFICACION DE CUOTA Ramirez & Mojica Envoy Pack Courier Express.pdf
CERTIFICACION DE CUOTA Ramirez & Mojica Envoy Pack Courier Express.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,376.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
220,376.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Mobiliarios
220,376.16
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17026808766748N7Iu
1
220,376.16
DOP
Vencido
Link
2024
EG1707159117092Vza8q
1
220,376.16
DOP
Vencido
Link