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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.877539
Contract reference
MMUJER-2024-00471
Contract description:
COMPRA DE MOBILIARIOS DE OFICINAS PARA USO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
31/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 13:00:00
((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-2024-0285
Request Title
COMPRA DE MOBILIARIOS DE OFICINAS PARA USO DE ESTE MINISTERIO.
Description
COMPRA DE MOBILIARIOS DE OFICINAS PARA USO DE ESTE MINISTERIO.
Business Operation
Dirección Administrativa
Reply Reference
Muebles Omar, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
127,607.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 13:00:00
((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.1873243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,142.30
0.00
19,465.61
0.00
127,607.91
127,607.91
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
56101501 - Stands
2.6.1.1.01
2- CREDENZA DE 2 PUERTAS CORREDIZAS, COLOR MADERA OSCURA (16 X 48 X29), 1- COUNTER DE RECEPCIÓN RECTO A LA DERECHA, COLOR MADERA OSCURA CON APLICACIÓN BLANCA (28 X 63 X42), 7-SILLONJECUTIVO CON REPOSA CABEZA, EN TELA DE MALLA COLOR NEGRO, CON BRAZOS AJUSTABLES; (2 AÑOS DE GARANTÍA).
1
UD
127,607.91
108,142.3
108,142.30
0.00
18
19,465.61
0.00
127,607.91
127,607.91
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_31/7/2024_3_13 p.m..Pdf
Download
orden1.pdf
orden1.pdf
Download
EG1722282732776qaiqP.pdf
EG1722282732776qaiqP.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
77,384.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
77,384.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
77,384.75
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722440734616pD9rV
1
77,384.75
DOP
Vencido
Link