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.384163   Contract reference MEM-2019-00478   Contract description: Adquisición de Mobiliario de Oficina.   Type of Contract Goods   Contract Start: 11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2019 16:00:00 ((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 MEM-UC-CD-2019-0284   Request Title Adquisición de Mobiliario de Oficina.   Description Adquisición de Mobiliario de Oficina.   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference Adquisición de Mobiliario de Oficina._EXT   Type of Contract GoodsDominicana   Contract Value 35,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El requerimiento original reposa en la orden de compras No.476. Catalogue Items   Back To Top     1   DO1.PCCNTR.776615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,500.00 0.00 5,490.00 0.00 10,100.00 35,990.00         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         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Cortina Veneciana color roble, medidas 4x2.20 metros. 1 UD 10,100 30,500 30,500.00 0.00 18 5,490.00 0.00 10,100.00 35,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CUOTA MCM.pdf CUOTA MCM.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2019_02_26 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 111,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 111,300.00  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 EG1569424064590OitMw 3478 130,000.00  DOP Vencido APROP. MOBILIARIO SEP..pdf