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.839081
Contract reference
MAPRE-2024-00168
Contract description:
ADQUISICION DE MOBILIARIO DE OFICINA PARA EL 1ER TRIMESTRE 2024 E INSUMOS AFINES
Type of Contract
Goods
Contract Start:
01/04/2024 15:08:00
((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-2024-0012
Request Title
ADQUISICION DE MOBILIARIO DE OFICINA PARA EL 1ER TRIMESTRE 2024 E INSUMOS AFINES
Description
ADQUISICION DE MOBILIARIO DE OFICINA PARA EL 1ER TRIMESTRE 2024 E INSUMOS AFINES
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
MAPRE-DAF-CM-2024-0012
Type of Contract
GoodsDominicana
Contract Value
51,035 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2024 15:08:00
((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.1795110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,250.00
0.00
7,785.00
0.00
68,584.70
51,035.00
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
16
56101519 - Mesas
2.6.1.1.01
Mesa lateral cuadrada, estructura en metal cromada con doble tope de cristal de grosor 7.3m( control interno)
1
UD
11,384.55
6,950
6,950.00
0.00
18
1,251.00
0.00
11,384.55
8,201.00
21
56101703 - Escritorios
2.6.1.1.01
escritorio f72, frente metal, estructura con aluminio, tope en melamina caoba de 50x100cms
4
UD
10,809.98
7,000
28,000.00
0.00
18
5,040.00
0.00
43,239.92
33,040.00
22
56101703 - Escritorios
2.6.1.1.01
escritorio f72, frente metal, estructura con aluminio, tope en melamina caoba de 70x120cms
1
UD
13,960.23
8,300
8,300.00
0.00
18
1,494.00
0.00
13,960.23
9,794.00
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_21/3/2024_8_04 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
118,717.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
118,717.40
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
3
ADQUISICION DE MOBILIARIO DE OFICINA PARA EL 1ER TRIMESTRE 2024 E INSUMOS AFINES
118,717.40
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710870507957lOdRC
1
118,717.40
DOP
Vencido
Link