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.919724
Contract reference
MESCYT-2024-00334
Contract description:
ADQUISICION DE MOBILIARIOS
Type of Contract
Goods
Contract Start:
02/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2024-0037
Request Title
ADQUISICION DE MOBILIARIOS
Description
ADQUISICION DE MOBILIARIOS
Business Operation
Dirección Administrativa
Reply Reference
MESCYT-DAF-CM-2024-0037
Type of Contract
GoodsDominicana
Contract Value
288,598.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1946135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,575.00
0.00
44,023.50
0.00
329,000.00
288,598.50
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
8
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Escritorio de 48"x28" con 2 patas metálicas y cruzacables a ambos lados. Color Gris (tope) y aluminio la base. (Con retorno izquierdo). Grantia minima 18 meses )
1
UD
20,000
9,825
9,825.00
0.00
18
1,768.50
0.00
20,000.00
11,593.50
9
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Mesa plegable rectangular adjustable, 4´ de ancho
3
UD
3,000
4,300
12,900.00
0.00
18
2,322.00
0.00
9,000.00
15,222.00
10
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Mesas de entrenamiento plegables, base aluminio con recubrimiento de polvo. Columna de acero 1.5 metro, viga de acero de 50x1.5mm y tablero de 25mm de grosor con acabado laminado. Soporte de acero 3mm y ruedas de PU de 2.5 pulgadas. (Garantía mínima 18 meses )
15
UD
20,000
14,790
221,850.00
0.00
18
39,933.00
0.00
300,000.00
261,783.00
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_25/11/2024_4_06 p.m..Pdf
Download
ACTA DE ADJUDICACION MOBILIARIOS.pdf
ACTA DE ADJUDICACION MOBILIARIOS.pdf
Download
INFORME MOBILIARIOS.pdf
INFORME MOBILIARIOS.pdf
Download
cuota muñoz concepto mobiliario.pdf
cuota muñoz concepto mobiliario.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
526,749.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
526,749.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MOBILIARIOS
526,749.70
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733151557948x6y4w
3
526,749.70
DOP
Vencido
Link