1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928782
Contract reference
MIDE-2024-00897
Contract description:
Para ser utilizadas en el Comedor de Alistados de la Fuerza de Tarea Conjunta “Ciudad Tranquila” F.T.C. CIUTRAN.
Type of Contract
Goods
Contract Start:
30/12/2024 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2024-0461
Request Title
Adquisición de mesas y sillas plegables
Description
Adquisición de mesas y sillas plegables
Business Operation
Ciudad Tranquila (CIUTRAN)
Reply Reference
Tecno Premium Supply Service RNAV, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
241,405.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 12:00:00
((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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el Comedor de Alistados de la Fuerza de Tarea Conjunta “Ciudad Tranquila” F.T.C. CIUTRAN.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1965108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,580.75
0.00
36,824.54
0.00
204,580.75
241,405.29
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
Mesas plegables
3
UD
9,852.75
9,852.75
29,558.25
0.00
18
5,320.49
0.00
29,558.25
34,878.74
Comentarios proveedor:
Mesa Comercial Plegable Alta Durabilidad Blanca 36x72"
2
48102001 - Sillas para re
(...)
48102001 - Sillas para restaurantes
2.6.1.1.01
Sillas plegables
50
UD
3,500.45
3,500.45
175,022.50
0.00
18
31,504.05
0.00
175,022.50
206,526.55
Comentarios proveedor:
Silla Plegable Comercial Alta Durabilidad Blanca 58 cm x 50 cm x 82 cm / 22" x 20" x 32"
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2024_7_29 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,405.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
241,405.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
241,405.29
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17340931438726z5He
1
241,405.29
DOP
Vencido
Link