1. General Information
|
2. Conditions
|
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.851291
Contract reference
MIP-2024-00105
Contract description:
Adquisicion de Mobiliarios para ser utilizado por la Direccion de Ventanilla Única de este Ministerio
Type of Contract
Goods
Contract Start:
08/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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
MIP-DAF-CM-2024-0033
Request Title
Adquisicion de Mobiliarios para ser utilizado por la Direccion de Ventanilla Única de este Ministerio
Description
Adquisicion de Mobiliarios para ser utilizado por la Direccion de Ventanilla Única de este Ministerio
Business Operation
VENTANILLA UNICA
Reply Reference
MIP-DAF-CM-2024-0033
Type of Contract
GoodsDominicana
Contract Value
246,885.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de Mobiliarios (Sillas gerenciales y Taburetes) para ser utilizado por la Direccion de Ventanilla Única de este Ministerio
Catalogue Items
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1
DO1.PCCNTR.1796427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,225.00
0.00
37,660.50
0.00
555,780.00
246,885.50
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas gerenciales
25
UD
17,700
5,885
147,125.00
0.00
18
26,482.50
0.00
442,500.00
173,607.50
4
56112106 - Sillas altas (
(...)
56112106 - Sillas altas (taburetes)
2.6.1.2.01
Taburetes
12
UD
9,440
5,175
62,100.00
0.00
18
11,178.00
0.00
113,280.00
73,278.00
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_8/4/2024_2_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,885.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
173,607.50
DOP
----
View
2.6.1.2.01
73,278.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Mobiliarios
246,885.50
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712329281361vU0Zr
1
246,885.50
DOP
Vencido
Link