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.883081
Contract reference
MMUJER-2024-00513
Contract description:
COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE HATO MAYOR, EL SEIBO, PEDERNALES, SEDE PRINCIPAL, EDIFICIO METROPOLITANO.
Type of Contract
Goods
Contract Start:
14/08/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2024 12:00:00
((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-2024-0308
Request Title
COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE HATO MAYOR, EL SEIBO, PEDERNALES, SEDE PRINCIPAL, EDIFICIO METROPOLITANO.
Description
COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE HATO MAYOR, EL SEIBO, PEDERNALES, SEDE PRINCIPAL, EDIFICIO METROPOLITANO.
Business Operation
Dirección Administrativa
Reply Reference
OMAR MUEBLES_EXT
Type of Contract
GoodsDominicana
Contract Value
76,664.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2024 17:00:00
((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.1880308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,970.00
0.00
11,694.60
0.00
76,664.60
76,664.60
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
56101502 - Sofás
2.6.1.1.01
SILLON GERENCIAL, ESPALDAR MEDIO EN TELA DE MALLA, COLOR NEGRO,CON BRAZOS AJUSTABLES, SOPORTE LUMBAR,ERGONOMICO, GARANTIA DE 36 MESES
6
UD
9,882.5
8,375
50,250.00
0.00
18
9,045.00
0.00
59,295.00
59,295.00
3
56101502 - Sofás
2.6.1.1.01
BANCADA PARA TRES PERSONAS, ASIENTO YRESPALDO EN POLIURETANO, COLOR NEGRO, CON BRAZOS , MEDIDA 21.5X71 PULGADA X30 PULGADA , GARANTIA POR 1 AÑO
1
UD
17,369.6
14,720
14,720.00
0.00
18
2,649.60
0.00
17,369.60
17,369.60
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_14/8/2024_3_49 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA OMAR.pdf
CUOTA OMAR.pdf
Download
ORDEN DE OMAR MUEBLE_.pdf
ORDEN DE OMAR MUEBLE_.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
76,664.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
76,664.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
76,664.60
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723147721441JjdJf
1
76,664.60
DOP
Vencido
Link