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.491312   Contract reference MITUR-2020-00213   Contract description: :MUEBLES DE OFICINA PARA USO DE ESTE MITUR   Type of Contract Goods   Contract Start: 24/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 18:00:00 ((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 MITUR-UC-CD-2020-0111   Request Title MUEBLES DE OFICINA PARA USO DE ESTE MITUR   Description MUEBLES DE OFICINA PARA USO DE ESTE MITUR   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION COUNTER Y MESA REDONDA_EXT   Type of Contract GoodsDominicana   Contract Value 31,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS MUEBLES DE OFICINAS SON SOLICITADOS POR RECURSOS HUMANOS MESA REDONDA DE CONFERENCIA (1) COUNTER O RECIBIDOR (1) Catalogue Items   Back To Top     1   DO1.PCCNTR.1028503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,100.00 0.00 4,878.00 0.00 41,252.15 31,978.00         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         1 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 MESA REDONDA DE CONFERENCIA 1 UD 11,346.23 6,270 6,270.00 0.00 18 1,128.60 0.00 11,346.23 7,398.60         2 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 RECIBIDOR (COUNTER) DE RECEPCION 1 UD 29,905.92 20,830 20,830.00 0.00 18 3,749.40 0.00 29,905.92 24,579.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 6013.pdf CUOTA 6013.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2020_2_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,252.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 41,252.15  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 EG160528606505697jdo 5822 41,252.15  DOP Vencido APORIACION 5822.pdf