1. General Information
|
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.851275
Contract reference
MMUJER-2024-00223
Contract description:
COMPRA DE PIEZAS PARA EL ASCENSOR DE LA OFICINA DEL EDIFICIO METROPOLITANO DE LA MÁXIMO GÓMEZ DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
13/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2024 10:00:00
((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-DAF-CD-2024-0122
Request Title
COMPRA DE PIEZAS PARA EL ASCENSOR DE LA OFICINA DEL EDIFICIO METROPOLITANO DE LA MÁXIMO GÓMEZ DE ESTE MINISTERIO.
Description
COMPRA DE PIEZAS PARA EL ASCENSOR DE LA OFICINA DEL EDIFICIO METROPOLITANO DE LA MÁXIMO GÓMEZ DE ESTE MINISTERIO.
Business Operation
Departamento Servicios Generales
Reply Reference
Servicios e Instalaciones Técnicas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,551.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2024 10:00:00
((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.1815154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,908.33
0.00
6,643.50
0.00
43,551.83
43,551.83
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
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Patines de contrapeso monospace.
4
UD
5,807.96
4,922
19,688.00
0.00
18
3,543.84
0.00
23,231.84
23,231.84
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Tarjeta electrónica.
1
UD
20,319.99
17,220.33
17,220.33
0.00
18
3,099.66
0.00
20,319.99
20,319.99
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_22/4/2024_7_57 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compra .pdf
Orden de Compra .pdf
Download
Acta Adjudicaciòn 0122.pdf
Acta Adjudicaciòn 0122.pdf
Download
Orden de Compra .pdf
Orden de Compra .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
43,551.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
43,551.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
43,551.83
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713815815674N5ODe
1
43,551.83
DOP
Vencido
Link