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.511991   Contract reference MISPAS-2021-00015   Contract description: Compra de mesa plegable   Type of Contract Goods   Contract Start: 25/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 17:00:00 ((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 MISPAS-UC-CD-2021-0011   Request Title ADQUISICION DE MESA PLEGABLE   Description Adquisición de mesa plegable dirigida a Mipymes que será utilizada en la Unidad Móvil de Tuberculosis , solicitado mediante oficio No. UEP*018-2021 d/f 13/01/2021. Autorización DA-AC-0013-2021 d/f 01/02/2021.   Business Operation Unidad Ejecutora de Proyectos Fondo Mundial   Reply Reference MISPAS-UC-CD-2021-0011   Type of Contract GoodsDominicana   Contract Value 2,741.47 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 25/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1082022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,323.28 0.00 0.00 418.19 4,500.00 2,741.47         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 56101519 - Mesas 2.6.1.1.01 Mesa plegable 1 UD 4,500 2,323.28 2,323.28 0.00 0.00 18 418.19 4,500.00 2,741.47   Mis observaciones:Según especificaciones técnicas anexas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2021_7_30 p.m..Pdf Download CUOTA A COMPROMETER MESA PLEGABLE WENDYS MUEBLES FONDO MUNDIAL.pdf CUOTA A COMPROMETER MESA PLEGABLE WENDYS MUEBLES FONDO MUNDIAL.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 4,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 4,500.00  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 2021 202102.07.01.0004.01 1 4,500.00  DOP Vencido FONDOS MESA PLEGABLE FONDO MUNDIAL.pdf