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.380920   Contract reference MINPRE-2019-00228   Contract description: Adquisición de mobiliarios de oficina y Stands desarmable con diseño para el MINPRE y sus Dependencias , dirigido a Mipymes   Type of Contract Goods   Contract Start: 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2019-0062   Request Title Adquisición de mobiliarios de oficina y Stands desarmable con diseño para el MINPRE y sus Dependencias , dirigido a Mipymes   Description Adquisición de mobiliarios de oficina y Stands desarmable con diseño para el MINPRE y sus Dependencias, dirigido a Mipymes   Business Operation República Digital.   Reply Reference Impormas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 37,350.00 0.00 250,000.00 244,850.00         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         12 56101501 - Stands 2.6.1.1.01 Stand 25 UD 10,000 8,300 207,500.00 0.00 18 37,350.00 0.00 250,000.00 244,850.00 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_10/10/2019_08_45 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download IMPORMAS 2867.pdf IMPORMAS 2867.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 468,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 468,600.00  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 2017 EF1568213545769gUjuc 2524 468,600.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf