1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923392
Contract reference
MMUJER-2024-00798
Contract description:
COMPRA DE MOBILIARIOS E UTENSILIOS PARA EL EQUIPAMIENTO DE LA COCINA Y CAFETERIA DE LA BIBLIOTECA ABIGAIL MEJIA. (FONDOS C-PREV).
Type of Contract
Goods
Contract Start:
11/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 18:00:00
((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-2024-0511
Request Title
COMPRA DE MOBILIARIOS E UTENSILIOS PARA EL EQUIPAMIENTO DE LA COCINA Y CAFETERIA DE LA BIBLIOTECA ABIGAIL MEJIA. (FONDOS C-PREV).
Description
COMPRA DE MOBILIARIOS E UTENSILIOS PARA EL EQUIPAMIENTO DE LA COCINA Y CAFETERIA DE LA BIBLIOTECA ABIGAIL MEJIA. (FONDOS C-PREV).
Business Operation
Dirección Administrativa
Reply Reference
JGD Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
231,120.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:00:00
((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.1954640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,865.00
0.00
35,255.70
0.00
231,120.70
231,120.70
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
56101519 - Mesas
2.6.1.1.01
Compra de (3) mesas rectangulares chapa de freno 1/8*30
3
UD
18,290
15,500
46,500.00
0.00
18
8,370.00
0.00
54,870.00
54,870.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Compra de (12) sillas fresno/tallmira blanco/negro
12
UD
8,496
7,200
86,400.00
0.00
18
15,552.00
0.00
101,952.00
101,952.00
3
56101514 - Taburetes
2.6.1.1.01
Compra de (2) taburetes de bar antracita
2
UD
14,154.1
11,995
23,990.00
0.00
18
4,318.20
0.00
28,308.20
28,308.20
4
56101514 - Taburetes
2.6.1.1.01
Compra de (5) taburetes de bar ingolf con respaldo blanco 29 1/8
5
UD
9,198.1
7,795
38,975.00
0.00
18
7,015.50
0.00
45,990.50
45,990.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/12/2024_7_36 p.m..Pdf
Download
orden equipamiento.pdf
orden equipamiento.pdf
Download
adjudicacion 0511.pdf
adjudicacion 0511.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
231,120.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
231,120.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
231,120.70
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173316796666424t8U
1
231,120.70
DOP
Vencido
Link