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.390214   Contract reference DIRECCION G. MINERIA-2019-00158   Contract description: Solicitud de mobiliarios de oficina   Type of Contract Goods   Contract Start: 30/10/2019 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-0174   Request Title Solicitud de mobiliarios de oficina   Description Mobiliarios variados de oficina   Business Operation Dpto. Administrativo   Reply Reference OFERTA LIMCOBA MINERIA-UC-CD-2019-0174   Type of Contract GoodsDominicana   Contract Value 61,984.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 09:40:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,529.00 0.00 0.00 9,455.22 62,365.00 61,984.22         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         3 56101703 - Escritorios 2.6.1.1.01 Módulo de dos gavetas 1 UD 3,600 2,959 2,959.00 0.00 0.00 18 532.62 3,600.00 3,491.62         5 56101703 - Escritorios 2.6.1.1.01 Counter 1 UD 58,765 49,570 49,570.00 0.00 0.00 18 8,922.60 58,765.00 58,492.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER MOBILIARIOS0001.jpg CUOTA A COMPROMETER MOBILIARIOS0001.jpg Download Contract Technical Document Mappings Orden de Compras_30/10/2019_01_13 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 110,115.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 110,115.00  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 740 1 120,000.00  DOP Vencido DOCUMENTO PROCESO PROCESO DE MOBILIARIOS0001.jpg