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.421435   Contract reference MIDE-2020-00030   Contract description: Para ser utilizado   Type of Contract Goods   Contract Start: 17/02/2020 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MIDE-DAF-CM-2020-0007   Request Title Adquisición de mobiliarios   Description Adquisición de mobiliarios   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference mobiliarios_EXT   Type of Contract GoodsDominicana   Contract Value 176,079.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Centro de Mando y Monitoreo C-5 del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.851954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,220.07 0.00 26,859.61 0.00 149,220.07 176,079.68         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 56101703 - Escritorios 2.6.1.1.01 Escritorio con tope de cristal y base plateada en acero inoxidable 1 UD 14,220.07 14,220.07 14,220.07 0.00 18 2,559.61 0.00 14,220.07 16,779.68         2 42192203 - Asientos geriá(...)42192203 - Asientos geriátricos o accesorios 2.6.3.1.01 Sillon ejecutivo blanco de piel sintetica con espaldar reclinable 5 UD 27,000 27,000 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_7_2_2020_9_08 p.m..Pdf Informe Final_7_2_2020_9_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2020_1_44 p.m..Pdf Download 233-1.pdf 233-1.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 149,220.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 14,220.07  DOP ---- View 2.6.3.1.01 135,000.00  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 2020 233-1 233 176,079.68  DOP Vencido 233-1.pdf