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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856090
Contract reference
ONAMET-2024-00050
Contract description:
Adquisición Muebles y Mobiliarios
Type of Contract
Goods
Contract Start:
29/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
25/06/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONAMET-DAF-CD-2024-0007
Request Title
Adquisición Muebles y Mobiliarios
Description
Adquisición Muebles y Mobiliarios
Business Operation
División de Instrumentos
Reply Reference
OFERTA VERTILUZ_EXT
Type of Contract
GoodsDominicana
Contract Value
86,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. A la hora de elaborar el proceso se cometió un error por lo que ambos ítems se decriben como garit
Catalogue Items
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1
DO1.PCCNTR.1817729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,000.00
0.00
13,140.00
0.00
60,982.40
86,140.00
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
1
72102603 - Servicio de eb
(...)
72102603 - Servicio de ebanistería
2.2.8.7.06
Garita Grande Meteorológica. Tamaño: 42x25 x (31.0-27.0)
1
UD
33,181.6
32,000
32,000.00
0.00
18
5,760.00
0.00
33,181.60
37,760.00
2
72102603 - Servicio de eb
(...)
72102603 - Servicio de ebanistería
2.2.8.7.06
Garita Grande Meteorológica. Tamaño: 2x16 x (25.0-23.0)
2
UD
13,900.4
20,500
41,000.00
0.00
18
7,380.00
0.00
27,800.80
48,380.00
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_8/5/2024_6_31 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
86,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
86,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
86,140.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171510698323730PB4
2
0.00
DOP
Vencido
Link