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.555268   Contract reference MIDEREC-2021-00171   Contract description: Adquisicion de Mobiliario de Oficina para ser utilizado en el ante Despacho del Ministro   Type of Contract Goods   Contract Start: 10/09/2021 16:00:00 ((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 MIDEREC-UC-CD-2021-0064   Request Title Adquisicion de Mobiliario de Oficina para ser utilizado en el ante Despacho del Ministro   Description Adquisicion de Mobiliario de Oficina para ser utilizado en el ante Despacho del Ministro   Business Operation ANTE-DESPACHO   Reply Reference SIM - MIDEREC-UC-CD-2021-0064   Type of Contract GoodsDominicana   Contract Value 85,590.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 16:00:00 ((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 SAN CRISTOBAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1190726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,534.00 0.00 13,056.12 0.00 66,000.00 85,590.12         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos de 9 gabetas color blanco 6 UD 11,000 12,089 72,534.00 0.00 18 13,056.12 0.00 66,000.00 85,590.12 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_30/8/2021_7_26 p.m..Pdf Download EG16312894217741G8Oc.pdf EG16312894217741G8Oc.pdf Download EG1629992640578GRbvE 1.pdf EG1629992640578GRbvE 1.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 22,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 172   Adquisicion de Mobiliario de Oficina para ser utilizado en el ante Despacho del Ministro 22,420.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631290253151dHPpy 3610 22,420.00  DOP Vencido EG1631290253151dHPpy.pdf