1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.914263
Contract reference
MMUJER-2024-00747
Contract description:
COMPRA DE CUADROS PARA LAS OFICINAS DE NUESTRO MINISTERIO, FONDO (C-PREV)
Type of Contract
Goods
Contract Start:
16/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 14:00:00
((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-2024-0475
Request Title
COMPRA DE CUADROS PARA LAS OFICINAS DE NUESTRO MINISTERIO, FONDO (C-PREV)
Description
COMPRA DE CUADROS PARA LAS OFICINAS DE NUESTRO MINISTERIO, FONDO (C-PREV)
Business Operation
Departamento Administrativo
Reply Reference
Enmarcados PF SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
181,121.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 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
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1
DO1.PCCNTR.1940845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,792.98
0.00
21,328.74
0.00
181,121.72
181,121.72
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
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.05
1 ENMARCADO DE PINTURA.
1
UD
8,336.68
7,064.98
7,064.98
0.00
18
1,271.70
0.00
8,336.68
8,336.68
2
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.05
1 OBRA CON CERTIFICADO MERCO BL
1
UD
41,300
41,300
41,300.00
0.00
0.00
0.00
41,300.00
41,300.00
3
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.05
3 PINTURA DE MIGUEL ULLOA.
3
UD
18,880
16,000
48,000.00
0.00
18
8,640.00
0.00
56,640.00
56,640.00
4
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.05
2 PINTURAS DE ROSTRO 40X 60
2
UD
35,400
30,000
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
5
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.05
1 PINTURA 24 X 20 ROSTRO.
1
UD
4,045.04
3,428
3,428.00
0.00
18
617.04
0.00
4,045.04
4,045.04
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_15/11/2024_5_49 p.m..Pdf
Download
EG17316928518239VlRK.pdf
EG17316928518239VlRK.pdf
Download
orden1.pdf
orden1.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
181,121.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
181,121.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
181,121.72
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17316928518239VlRK
1
181,121.72
DOP
Vencido
Link