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.883079
Contract reference
MMUJER-2024-00514
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 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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
MEYCI_EXT
Type of Contract
GoodsDominicana
Contract Value
59,336.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de la Mujer
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.1879974 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,285.00
0.00
9,051.30
0.00
59,336.30
59,336.30
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
4
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
COUNTER EN MELANINA, GRIS GRAFITO + GRIS CLARO 23 PULGADAS X 48 PULGADAS, MOD. CONCEPTO
2
UD
29,668.15
25,142.5
50,285.00
0.00
18
9,051.30
0.00
59,336.30
59,336.30
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 Servicio_14/8/2024_4_01 p.m..Pdf
Download
CUOTA SKAGEN.pdf
CUOTA SKAGEN.pdf
Download
ORDEN DE SKAGEN_.pdf
ORDEN DE SKAGEN_.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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