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.500323   Contract reference MISPAS-2020-01085   Contract description: Adquisición de Mobiliarios Perfil:Compras Menores   Type of Contract Goods   Contract Start: 01/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 16:00:00 ((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-2020-0250   Request Title Adquisición de Mobiliarios   Description Adquisición de Mobiliarios para ser utilizados en las diferentes dependencias del ministerio.   Business Operation Transportación, Comisión de Lactancia,DIGEMAPS,Planificacion   Reply Reference MISPAS-DAF-CM-2020-0250   Type of Contract GoodsDominicana   Contract Value 11,674.92 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 01/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1036057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,894.00 0.00 0.00 1,780.92 16,000.00 11,674.92         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo según especificaciones técnica 1 UD 16,000 9,894 9,894.00 0.00 0.00 18 1,780.92 16,000.00 11,674.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicacion MISPAS-DAF-CM-2020-0250.pdf Acta Simple de Adjudicacion MISPAS-DAF-CM-2020-0250.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2020_7_24 p.m..Pdf Download Cuota para comprometer MISPAS-DAF-CM-2020-0250 (7).pdf Cuota para comprometer MISPAS-DAF-CM-2020-0250 (7).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 61,171.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 61,171.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Mobiliarios 61,171.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001.10977 1 61,171.20  DOP Vencido Cuota para comprometer MISPAS-DAF-CM-2020-0250 (3).pdf 2021 2020.0207.01.0001.10977 1 61,171.20  DOP Vencido Cuota para comprometer MISPAS-DAF-CM-2020-0250 (3).pdf