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.516534   Contract reference MERCADOM-2021-00099   Contract description: ADQUISICIÓN DE MUEBLES DE OFICINA   Type of Contract Goods   Contract Start: 13/04/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 13:00:00 ((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 MERCADOM-UC-CD-2021-0097   Request Title ADQUISICION DE MUEBLES DE OFICINA   Description ADQUISICIÓN DE MUEBLES DE OFICINA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MERCADOM-UC-CD-2021-0097   Type of Contract GoodsDominicana   Contract Value 18,838.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1111616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,964.47 0.00 0.00 2,873.60 23,500.00 18,838.07         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLON EJECUTIVO ERGONOMICO 1 UD 13,500 8,008.47 8,008.47 0.00 0.00 18 1,441.52 13,500.00 9,449.99         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS PARA VISITA 2 UD 5,000 3,978 7,956.00 0.00 0.00 18 1,432.08 10,000.00 9,388.08 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_13/4/2021_5_09 p.m..Pdf Download CERTIFICACION DE FONDOS MOBILIARIO OFICINA.pdf CERTIFICACION DE FONDOS MOBILIARIO OFICINA.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 23,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,500.00  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 97 97 23,500.00  DOP Vencido CERTIFICACION DE FONDOS MOBILIARIO OFICINA.pdf