1. General Information
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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.866996
Contract reference
MIDE-2024-00382
Contract description:
Adquisicion de mobiliarios
Type of Contract
Goods
Contract Start:
02/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2024 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
MIDE-DAF-CM-2024-0076
Request Title
Adquisicion de mobiliarios
Description
Adquisicion de mobiliarios
Business Operation
Comando Conjunto Este
Reply Reference
Muebles & Equipos para Oficina León Gonzalez, SRL
Type of Contract
GoodsDominicana
Contract Value
284,899.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para la nueva adecuación de la nueva sede Comando Conjunto Este de las Fuerzas Armadas CCE FFAA MIDE en la provincia de la Romana
Catalogue Items
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1
DO1.PCCNTR.1831001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,440.00
0.00
43,459.20
0.00
440,405.00
284,899.20
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
56101519 - Mesas
2.6.1.1.01
Mesa plastica redonda plegable color blanco
2
UD
12,593
12,720
25,440.00
0.00
18
4,579.20
0.00
25,186.00
30,019.20
Comentarios proveedor:
Leon G. Modelo cubo
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Silla plegable plastica color blanco
20
UD
2,919.35
2,800
56,000.00
0.00
18
10,080.00
0.00
58,387.00
66,080.00
Comentarios proveedor:
Leon G. Modelo polo
3
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla ejecutiva, respaldo malla cabezal, mecanismo 4 funciones, brazos ajustables, color negro
20
UD
17,841.6
8,000
160,000.00
0.00
18
28,800.00
0.00
356,832.00
188,800.00
Comentarios proveedor:
Leon G. Modelo Max
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_16/5/2024_1_24 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
284,899.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
284,899.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
284,899.20
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715866016537WtC4Q
1
284,899.20
DOP
Vencido
Link