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.363158   Contract reference DIRECCION G. MINERIA-2019-00127   Contract description: Solicitud de Mobiliarios de oficina   Type of Contract Goods   Contract Start: 28/08/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIRECCION G. MINERIA-UC-CD-2019-0135   Request Title Solicitud de Mobiliarios de oficina   Description Varios mobiliarios de oficina   Business Operation Dpto. Administrativo   Reply Reference DIRECCION G. MINERIA-UC-CD-2019-0135   Type of Contract GoodsDominicana   Contract Value 51,949.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edif. Gub. Juan P. Duarte, 10mo piso   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,025.35 0.00 0.00 7,924.56 50,960.00 51,949.91         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         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para visitas 8 UD 1,200 1,098 8,784.00 0.00 0.00 18 1,581.12 9,600.00 10,365.12         3 78131602 - Almacenaje de (...)78131602 - Almacenaje de archivos de carpetas 2.2.4.3.01 Archivo de metal 1 UD 9,000 7,782.6 7,782.60 0.00 0.00 18 1,400.87 9,000.00 9,183.47         6 56101703 - Escritorios 2.6.1.1.01 Credenza grande 1 UD 10,000 10,297.17 10,297.17 0.00 0.00 18 1,853.49 10,000.00 12,150.66         7 56101703 - Escritorios 2.6.1.1.01 Credenza mediana 1 UD 9,360 10,297.17 10,297.17 0.00 0.00 18 1,853.49 9,360.00 12,150.66         9 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Estante en metal 1 UD 13,000 6,864.41 6,864.41 0.00 0.00 18 1,235.59 13,000.00 8,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO MOBILIARIOS VARIADOS DE OFICINA0001.jpg CUOTA DE COMPROMISO MOBILIARIOS VARIADOS DE OFICINA0001.jpg Download Contract Technical Document Mappings Orden de Compras_28/08/2019_06_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 80,410.00  DOP ---- View 2.2.4.3.01 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 295 1 100,000.00  DOP Vencido DOCUMENTO PROCESO MOBILIARIOS OFICINA0001.jpg