1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.877527   Contract reference MMUJER-2024-00472   Contract description: COMPRA DE MOBILIARIOS DE OFICINAS PARA USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 31/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Skagen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,680.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1873361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,051.30 0.00 1,629.23 0.00 10,680.53 10,680.53         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         2 56101501 - Stands 2.6.1.1.01 1 CREDENZA MELAMINA NEGRA DE 16*43. 1 UD 10,680.53 9,051.3 9,051.30 0.00 18 1,629.23 0.00 10,680.53 10,680.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden.pdf orden.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2024_3_36 p.m..Pdf Download EG1722282961436BeuVo.pdf EG1722282961436BeuVo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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