1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.817321
Contract reference
MIDE-2023-00943
Contract description:
Para ser utilizadas en la Asociación Dominicana de Esposas de Oficiales de las FF.AA.
Type of Contract
Goods
Contract Start:
04/01/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2024 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2023-0585
Request Title
Adquisición de mobiliarios
Description
Adquisición de mobiliarios
Business Operation
ADEOFA
Reply Reference
Muñoz Concepto Mobiliario, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Asociación Dominicana de Esposas de Oficiales de las FF.AA.
Catalogue Items
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1
DO1.PCCNTR.1741219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,000.00
0.00
6,660.00
0.00
37,000.00
43,660.00
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
56112109 - Bancos
2.6.1.1.01
Bancada para cuatro personas
2
UD
18,500
18,500
37,000.00
0.00
18
6,660.00
0.00
37,000.00
43,660.00
Comentarios proveedor:
BANCADA PARA 4 PERSONAS EN METAL COLOR GRIS CON BRAZOS TIPO AEROPUERTO
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_22/12/2023_9_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2023_9_45 p.m..Pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.pdf
Download
Orden de Compras_26_12_2023_9_45 p.m..Pdf
Orden de Compras_26_12_2023_9_45 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
43,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
43,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
43,660.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703280038845y7Ykg
1
43,660.00
DOP
Vencido
Link