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.504023   Contract reference MITUR-2021-00008   Contract description: Compra de mobiliario para uso de este Mitur   Type of Contract Goods   Contract Start: 19/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/06/2021   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-2020-0143   Request Title compra de mobiliario   Description Adquisición de dos sillas secretariales y una credenza.   Business Operation CONFOTUR   Reply Reference oferta economica muebles omar_EXT   Type of Contract GoodsDominicana   Contract Value 36,912.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((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: Detalle de lo solicitado: - Una (01) Silla secretarial, solicitada por Brenda Morales Mejía, Directora Técnica del Consejo de Fomento Turístico. - Una (01) Credenza color blanca, solicitada por Brend Catalogue Items   Back To Top     1   DO1.PCCNTR.1065107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,282.00 0.00 0.00 5,630.76 40,700.00 36,912.76         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla secretarial 1 UD 13,000 7,698 7,698.00 0.00 0.00 18 1,385.64 13,000.00 9,083.64         2 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 sillas secretariales ergonomica 1 UD 13,000 10,771 10,771.00 0.00 0.00 18 1,938.78 13,000.00 12,709.78         3 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 credenza color blanca 1 UD 14,700 12,813 12,813.00 0.00 0.00 18 2,306.34 14,700.00 15,119.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota No.653.pdf Cuota No.653.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2021_6_52 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 36,912.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 36,912.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   653 36,912.76  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 653 653 36,912.76  DOP Vencido Cuota No.653.pdf