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.492313   Contract reference MISPAS-2020-01049   Contract description: COMPRA DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 21/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 14:00:00 ((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 MISPAS-DAF-CM-2020-0191   Request Title COMPRA DE MOBILIARIOS DE OFICINA   Description COMPRA DE MOBILIARIOS DE OFICINA, los cuales seran utilizados en la Dirección de Habilitación, segun oficio DHA-2020-1059 d/f 17/09/2020, suscrito por el Sr. Eduardo de Leon Balbuena, Director. Autrizacion: DA-AC-0268-2020.   Business Operation Direccion general de Habilitacion y Acreditacion   Reply Reference MISPAS-DAF-CM-2020-0191   Type of Contract GoodsDominicana   Contract Value 105,548.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 14:00:00 ((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: -DOCUMENTOS ORIGINALES EN LA ORDEN: MISPAS-2020-01048 Catalogue Items   Back To Top     1   DO1.PCCNTR.1031418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,448.00 0.00 0.00 16,100.64 90,000.00 105,548.64         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         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos metalicos de 4 gavetas de direccion vertical 10 UD 9,000 8,944.8 89,448.00 0.00 0.00 18 16,100.64 90,000.00 105,548.64   Mis observaciones:Ver ficha tecncia adjunta a este proceso     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-WENDYS.pdf CUOTA-WENDYS.pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0191.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0191.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2020_7_04 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 311,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 311,820.00  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 2020.0207.01.0003.162 1 346,920.00  DOP Vencido CERTIFICADO-MISPAS-DAF-CM-2020-0191.pdf