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.542728   Contract reference MISPAS-2021-00366   Contract description: Compra de mobiliario de oficina, lote No. 3 ítem No 3   Type of Contract Goods   Contract Start: 27/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MISPAS-UC-CD-2021-0089   Request Title Compra de mobiliario de oficina   Description Compra de mobiliarios de oficina que serán utilizados en varias dependencias del Ministerio de Salud, solicitados mediante los oficios MSP-DESP-00932-2021 d/f 13/05/2021,VMGC-VUS-ADM-0018-2021 d/f 11/02/2021, CNLM:005-2021 d/f 01/02/2021. Autorizaciones DA-AC-0149-2021 d/f 27/05/2021,DA-AC-0085-2021 d/f 03/05/2021 y DA-AC-0119-2021 d/f 12/05/2021.   Business Operation Despacho, Ventanilla Unica, Lactancia Materna   Reply Reference MISPAS-UC-CD-2021-0089 Compra de mobiliario de ofi   Type of Contract GoodsDominicana   Contract Value 17,452.2 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 27/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Estos ítems pertenecen al Lote No. 3, de la Comisión de Lactancia Materna Catalogue Items   Back To Top     1   DO1.PCCNTR.1168958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,790.00 0.00 2,662.20 0.00 44,000.00 17,452.20         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas de escritorio 2 UD 22,000 7,395 14,790.00 0.00 18 2,662.20 0.00 44,000.00 17,452.20 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_21/7/2021_2_25 p.m..Pdf Download ccc-7253-lote-3.pdf ccc-7253-lote-3.pdf Download OC00366-2021 MUEBLES LEON G ORDEN DE COMPRAS FIRMADA.pdf OC00366-2021 MUEBLES LEON G ORDEN DE COMPRAS FIRMADA.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 8,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOBILIARIOS 8,142.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625238956484McMgo 1 8,142.00  DOP Vencido ccc-6493-lote-1.pdf (View History)