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.853317
Contract reference
MAPRE-2024-00250
Contract description:
ADQUISICIÓN DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
20/05/2024 08:08:00
((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-02-ComprasDebajoUmbral
Request Reference
MAPRE-DAF-CD-2024-0106
Request Title
ADQUISICIÓN DE MOBILIARIOS DE OFICINA
Description
ADQUISICIÓN DE MOBILIARIOS DE OFICINA
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
Muebles Omar, S.A. _EXT
Type of Contract
GoodsDominicana
Contract Value
215,473.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1818338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,605.00
0.00
32,868.90
0.00
217,580.60
215,473.90
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
56101703 - Escritorios
2.6.1.1.01
Estaciones de paneles modulares de 1m de ancho y 0.80 de altura aproximada, color haya
4
UD
34,786.4
26,840
107,360.00
0.00
18
19,324.80
0.00
139,145.60
126,684.80
2
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
Credenza melamina color haya, dos puertas corredizas, cerradura con llavin, dimensiones aprox. 1.80 m x 0.40M x 0.75m.
1
UD
15,120
11,930
11,930.00
0.00
18
2,147.40
0.00
15,120.00
14,077.40
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillon ejecutivo, espalda reclinable, soporte lumbar y asiento deslizante ajustable, soporte de cuello tela color negro.
3
UD
21,105
21,105
63,315.00
0.00
18
11,396.70
0.00
63,315.00
74,711.70
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_3/5/2024_2_12 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
215,473.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
215,473.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MOBILIARIOS DE OFICINA
215,473.90
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714738352125lYNKQ
1
215,473.90
DOP
Vencido
Link