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.495025   Contract reference DIRECCION G. MINERIA-2020-00084   Contract description: Adquisición de Mobiliarios de oficina   Type of Contract Goods   Contract Start: 24/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2020-0078   Request Title Adquisición de Mobiliarios de oficina   Description Mobiliarios de oficina   Business Operation Dpto. Administrativo   Reply Reference MUEBLES OMAR / DIRECCION G. MINERIA-UC-CD-2020-007   Type of Contract GoodsDominicana   Contract Value 11,717.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,930.10 0.00 1,787.42 0.00 15,000.00 11,717.52         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillón ejecutivo 1 UD 11,000 8,387.1 8,387.10 0.00 18 1,509.68 0.00 11,000.00 9,896.78         4 24112406 - Compartimentos(...)24112406 - Compartimentos de caja o estantería 2.6.1.1.01 Porta-sacos 1 UD 4,000 1,543 1,543.00 0.00 18 277.74 0.00 4,000.00 1,820.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO MUEBLES OMAR.jpg CUOTA DE COMPROMISO MUEBLES OMAR.jpg Download Contract Technical Document Mappings Orden de Compras_24/11/2020_1_34 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 69,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 69,850.00  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 618 1 75,000.00  DOP Vencido DOCUMENTO PROCESO MOBILIARIOS0001.jpg