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.525010   Contract reference DIRECCION G. MINERIA-2021-00087   Contract description: Adquisición de Mobiliarios de oficina   Type of Contract Goods   Contract Start: 19/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 11:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2021-0003   Request Title Adquisición de Mobiliarios de oficina   Description Mobiliarios variados de oficina   Business Operation Dpto. Administrativo   Reply Reference DIRECCION G. MINERIA-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 72,476.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1132223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,420.50 0.00 0.00 11,055.69 73,710.00 72,476.19         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillones semi ejecutivos 7 UD 6,780 5,440.5 38,083.50 0.00 0.00 18 6,855.03 47,460.00 44,938.53         3 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas de visita sin brazos 10 UD 1,350 1,098 10,980.00 0.00 0.00 18 1,976.40 13,500.00 12,956.40         11 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 Archivos modulares de metal 3 gavetas 3 UD 4,250 4,119 12,357.00 0.00 0.00 18 2,224.26 12,750.00 14,581.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION MOBILIARIOS.pdf ADJUDICACION MOBILIARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2021_2_48 p.m..Pdf Download cuota de compromiso mobiliarios0003.jpg cuota de compromiso mobiliarios0003.jpg 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 47,063.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 47,063.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 47,063.12  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 512 1 47,063.12  DOP Vencido cuota de compromiso mobiliarios0001.jpg