1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.810931
Contract reference
MMUJER-2023-00972
Contract description:
COMPRA MOBILIARIOS DE OFICINA PARA LAS CASAS DE ACOGIDA DE LA ROMANA, HATO MAYOR Y SÁNCHEZ RAMÍREZ.
Type of Contract
Goods
Contract Start:
18/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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
MMUJER-DAF-CM-2023-0168
Request Title
COMPRA MOBILIARIOS DE OFICINA PARA LAS CASAS DE ACOGIDA DE LA ROMANA, HATO MAYOR Y SÁNCHEZ RAMÍREZ.
Description
COMPRA MOBILIARIOS DE OFICINA PARA LAS CASAS DE ACOGIDA DE LA ROMANA, HATO MAYOR Y SÁNCHEZ RAMÍREZ.
Business Operation
casa de Acogida
Reply Reference
OFICINA UNIVERSAL MMUJER-DAF-CM-2023-0168 COMPRA M
Type of Contract
GoodsDominicana
Contract Value
278,413.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 10:00:00
((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.1736309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,944.00
0.00
0.00
42,469.92
348,017.40
278,413.92
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
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
Caunter en melanina
12
UD
29,001.45
19,662
235,944.00
0.00
0.00
18
42,469.92
348,017.40
278,413.92
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_15/12/2023_10_52 p.m..Pdf
Download
ORDEN DE COMPRAS MMUJER-2023-00972.pdf
ORDEN DE COMPRAS MMUJER-2023-00972.pdf
Download
Acta N0. 115 mobiliarios proceso MMUJER-DAF-CM-2023-0168.pdf
Acta N0. 115 mobiliarios proceso MMUJER-DAF-CM-2023-0168.pdf
Download
CUOTA 00972.pdf
CUOTA 00972.pdf
Download
ORDEN DE COMPRAS MMUJER-2023-00972.pdf
ORDEN DE COMPRAS MMUJER-2023-00972.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
278,413.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
278,413.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
278,413.92
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702680771169TGnsp
1
278,413.92
DOP
Vencido
Link