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.413618   Contract reference MIMARENA-2019-00688   Contract description: ADQUISICIÓN MUEBLES DE OFICINA   Type of Contract Goods   Contract Start: 03/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 08:00:00 ((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 MIMARENA-UC-CD-2019-0378   Request Title ADQUISICIÓN MUEBLES DE OFICINA   Description ADQUISICIÓN MUEBLES DE OFICINA   Business Operation DIRECCIÓN DE PARTICIPACIÓN SOCIAL   Reply Reference ADQUISICIÓN MUEBLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 46,329.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2019-0378.pdf ACTA DE ADJUDICACION 2019-0378.pdf Download CUOTA MIMARENA-2019-0378.pdf CUOTA MIMARENA-2019-0378.pdf Download Contract Technical Document Mappings Orden de Compras_03/10/2019_06_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 39,390.00  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 EG1568810325752poboO 8478 46,480.20  DOP Vencido CERTIFICACION MIMARENA-UD-CD-2019-0378.pdf