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.871306
Contract reference
MIDE-2024-00440
Contract description:
Para ser utilizada en el Departamento de Publicaciones, adscrito a la Subdirección de Registro y Control, J-1, MIDE
Type of Contract
Goods
Contract Start:
15/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2024-0230
Request Title
Adquisición de silla de oficina
Description
Adquisición de silla de oficina
Business Operation
J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,122 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2024 17:00:00
((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
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en el Departamento de Publicaciones, adscrito a la Subdirección de Registro y Control, J-1, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1844920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,900.00
0.00
3,222.00
0.00
17,900.00
21,122.00
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Silla de oficina
1
UD
17,900
17,900
17,900.00
0.00
18
3,222.00
0.00
17,900.00
21,122.00
Comentarios proveedor:
SILLON GERENCIAL EN MALLA COLOR NEGRO, CON BASE CROMADA Y MECANISMO MULTILOCK, CON BRAZOS. SOPORTE LUMBRAR, ALTURA Y RECLINADO AJUSTABLE
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_11/6/2024_2_48 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
21,122.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
21,122.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
21,122.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718117381451Go3OB
1
21,122.00
DOP
Vencido
Link