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.493335   Contract reference MIMARENA-2020-00552   Contract description: Adquisición de Sillas Ejecutiva para uso de este Ministerio.   Type of Contract Goods   Contract Start: 23/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0324   Request Title Adquisición de Sillas Ejecutiva para uso de este Ministerio.   Description Adquisición de Sillas Ejecutiva para uso de este Ministerio.   Business Operation DESPACHO DEL MINISTRO   Reply Reference Oferta de Alburgos Multi Servicio,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 77,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Sillas Ejecutiva para uso de este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1042435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 65,500.00 77,290.00         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 56101504 - Asientos 2.6.1.1.01 Silla ejecutiva 1 UD 27,500 27,500 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillon semi-ejecutivo 2 UD 19,000 19,000 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado cuota comprometer 0324.pdf Certificado cuota comprometer 0324.pdf Download Acta de adjudicacion 0324.pdf Acta de adjudicacion 0324.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2020_1_05 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 65,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 65,500.00  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 2020-8969 1 77,290.00  DOP Vencido Certificado de apropacion 0324.pdf