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.419294   Contract reference MINERD-2019-01580   Contract description: Adquisición de sillas para escritorio, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 06/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0211   Request Title Adquisición de sillas para escritorio, Dirigido a MIPYMES   Description Adquisición de sillas para escritorio, Dirigido a MIPYMES   Business Operation Direccion de Gabinete   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,100.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,272.00 0.00 3,828.96 0.00 21,272.00 25,100.96         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         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PARA VISITAS, BUTACAS EJECUTIVAS COLOR NEGRO CON BASE COMODA 2 UD 6,048 6,048 12,096.00 0.00 18 2,177.28 0.00 12,096.00 14,273.28         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON PARA ESCRITORIO COLOR NEGRO CON RESPALDO 1 UD 9,176 9,176 9,176.00 0.00 18 1,651.68 0.00 9,176.00 10,827.68 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_29/11/2019_5_19 p.m..Pdf Download ACTA 0211.pdf ACTA 0211.pdf Download CUOTA COMPROMETER 0211.pdf CUOTA COMPROMETER 0211.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 21,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 21,272.00  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 EG1574947223644ySPbs 1 130,165.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf