1. General Information
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2. Conditions
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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.821271
Contract reference
MMUJER-2024-00025
Contract description:
COMPRA DE MOBILIARIOS PARA USO EN LAS OFICINAS DE ESTE MINISTERIO. CARGO A LOS FONDOS DEL PROGRAMA C-PREV
Type of Contract
Goods
Contract Start:
02/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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
MMUJER-UC-CD-2024-0023
Request Title
COMPRA DE MOBILIARIOS PARA USO EN LAS OFICINAS DE ESTE MINISTERIO. CARGO A LOS FONDOS DEL PROGRAMA C-PREV
Description
COMPRA DE MOBILIARIOS PARA USO EN LAS OFICINAS DE ESTE MINISTERIO. CARGO A LOS FONDOS DEL PROGRAMA C-PREV
Business Operation
Departamento vice administrativa
Reply Reference
Abraham Lincoln 914, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
233,997.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2024 11:00:00
((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.1764777 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,088.05
29,785.03
35,694.54
0.00
233,997.57
233,997.56
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
56101504 - Asientos
2.6.1.1.01
Butaca estacionaria
1
UD
127,567.49
135,135.05
135,135.05
20
27,027.01
18
19,459.45
0.00
127,567.49
127,567.49
2
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Credenza de 4 puertas, acabado en madera.
1
UD
85,810.66
74,970
74,970.00
3
2,249.10
18
13,089.76
0.00
85,810.66
85,810.66
3
56101537 - Tocadores
2.6.1.1.01
Espejo en metal negro.
2
UD
10,309.71
8,991.5
17,983.00
2.83
508.92
18
3,145.33
0.00
20,619.42
20,619.41
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_2/2/2024_9_02 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRAS MMUJER-2024-00025.pdf
ORDEN DE COMPRAS MMUJER-2024-00025.pdf
Download
ORDEN DE COMPRAS ABRAHAM LINCONL 025.pdf
ORDEN DE COMPRAS ABRAHAM LINCONL 025.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
233,997.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
233,997.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
233,997.56
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706907796172Br1gX
1
233,997.56
DOP
Vencido
Link