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.928449
Contract reference
GCPS-2024-00661
Contract description:
Adquisición de Mobiliarios para los Centros de Desarrollo Integral para Mujer Cedi-Mujer
Type of Contract
Goods
Contract Start:
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2024-0276
Request Title
Adquisición de Mobiliarios para los Centros de Desarrollo Integral para Mujer Cedi-Mujer
Description
Adquisición de Mobiliarios para los Centros de Desarrollo Integral para Mujer Cedi-Mujer
Business Operation
Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).
Reply Reference
Wendy's Muebles, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,008.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1968231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,380.00
0.00
7,628.40
0.00
63,227.90
50,008.40
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
56101703 - Escritorios
2.6.1.1.01
Escritorios
1
UD
18,032
9,850
9,850.00
0.00
18
1,773.00
0.00
18,032.00
11,623.00
2
56101538 - Mesas o bufete
(...)
56101538 - Mesas o bufetes para el comedor
2.6.1.1.01
Mesas o bufetes para el comedor (CREDENZAS)
1
UD
17,437.9
13,020
13,020.00
0.00
18
2,343.60
0.00
17,437.90
15,363.60
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Sillas de brazos
2
UD
7,429
4,100
8,200.00
0.00
18
1,476.00
0.00
14,858.00
9,676.00
4
56112105 - Sillas para de
(...)
56112105 - Sillas para descansar
2.6.1.1.01
Sillas para descansar
6
UD
2,150
1,885
11,310.00
0.00
18
2,035.80
0.00
12,900.00
13,345.80
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_16/12/2024_4_16 p.m..Pdf
Download
compro 661.pdf
compro 661.pdf
Download
orden 0276_0001.pdf
orden 0276_0001.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
50,008.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
50,008.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Mobiliarios para los Centros de Desarrollo Integral para Mujer Cedi-Mujer
50,008.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734381379873GPqME
1
50,008.40
DOP
Vencido
Link