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.535121   Contract reference MIDE-2021-00265   Contract description: Adquisición de Sillones ejecutivos   Type of Contract Goods   Contract Start: 29/06/2021 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 10:00:00 ((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 MIDE-UC-CD-2021-0162   Request Title Adquisición de Sillones ejecutivos.   Description Adquisición de Sillones ejecutivos.   Business Operation Viceministro de Defensa para Asuntos Aéreos y Espaciales   Reply Reference Muñoz Concepto Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,246 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Oficina del Viceministro de Defensa para Asuntos Aéreos y Espaciales del MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1143244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,700.00 0.00 3,546.00 0.00 19,700.00 23,246.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón ejecutivo modo Elvis tapizado en pvc negro con mecanismo reclinable y altura graduable neumática 2 UD 9,850 9,850 19,700.00 0.00 18 3,546.00 0.00 19,700.00 23,246.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Informe Final_8_6_2021_9_11 p.m..Pdf Informe Final_8_6_2021_9_11 p.m..Pdf Download MIDE-UC-CD-2021-0162.pdf MIDE-UC-CD-2021-0162.pdf Download cotizacion.pdf cotizacion.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2021_9_19 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 23,246.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,246.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 23,246.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622482236488kQucp 2345 23,246.00  DOP Vencido preventivo.pdf