1. General Information
|
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.839123
Contract reference
MAPRE-2024-00153
Contract description:
ADQUISICION DE MOBILIARIOS PARA OFICINA
Type of Contract
Goods
Contract Start:
01/04/2024 17:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:08:00
((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
MAPRE-DAF-CM-2024-0029
Request Title
ADQUISICION DE MOBILIARIOS PARA OFICINA
Description
ADQUISICION DE MOBILIARIOS PARA OFICINA
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
OFERTA BH MOBILIARIO MAPRE-DAF-CM-2024-0029
Type of Contract
GoodsDominicana
Contract Value
143,294.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2024 17:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1794222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,436.00
0.00
21,858.48
0.00
185,571.52
143,294.48
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
3
56101703 - Escritorios
2.6.1.1.01
Escritorio mod. IMPACT, estructura con aluminio, tope en melamina color haya. medidas aproximadas 60x 120cms
4
UD
10,809.98
5,572
22,288.00
0.00
18
4,011.84
0.00
43,239.92
26,299.84
4
30161801 - Armarios
2.6.1.1.01
Gabinete colgante, melamina color haya, puerta con cristal y llavin. Medidas aprox. 32cmx 100cm x 35cm
5
UD
7,193.28
5,856.8
29,284.00
0.00
18
5,271.12
0.00
35,966.40
34,555.12
7
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla gerencial mod. helio, respaldo en malla negra, asiento en piel negra, engonomico, soporte y altura ajustables.
10
UD
10,636.52
6,986.4
69,864.00
0.00
18
12,575.52
0.00
106,365.20
82,439.52
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_19/3/2024_1_41 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
48,144.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
48,144.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3
ADQUISICION DE MOBILIARIOS PARA OFICINA
48,144.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710869357236TSab8
2
0.00
DOP
Vencido
Link