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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.866767
Contract reference
MMUJER-2024-00369
Contract description:
COMPRA DE MOBILIARIOS PARA USO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
28/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2024 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-2024-0223
Request Title
COMPRA DE MOBILIARIOS PARA USO DE ESTE MINISTERIO.
Description
COMPRA DE MOBILIARIOS PARA USO DE ESTE MINISTERIO.
Business Operation
Dirección Administrativa
Reply Reference
Skagen, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
54,542.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 15:00:00
((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.1853361 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,222.65
0.00
8,320.08
0.00
54,542.73
54,542.73
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
Escritorio en forma de L, color gris, tamaño 63x63” (izquierdo).
1
UD
16,140.81
32,544
32,544.00
0.00
18
5,857.92
0.00
16,140.81
38,401.92
2
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
Credenza tamaño 16x60” melamina gris grafito/gris claro, con 02 llavines de seguridad, 01 tramo con dos niveles de almacenaje.
1
UD
38,401.92
13,678.65
13,678.65
0.00
18
2,462.16
0.00
38,401.92
16,140.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA SKAGEN.pdf
ORDEN DE COMPRA SKAGEN.pdf
Download
CUOTA SKAGEN.pdf
CUOTA SKAGEN.pdf
Download
Acta de adjuducaciòn 0223.pdf
Acta de adjuducaciòn 0223.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
54,542.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
54,542.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
54,542.73
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719351964156Ad7ia
1
54,542.73
DOP
Vencido
Link