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.566920   Contract reference DIRECCION G. MINERIA-2021-00153   Contract description: Adquisición de Mobiliarios de oficina   Type of Contract Goods   Contract Start: 25/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2021-0017   Request Title Adquisición de Mobiliarios de oficina   Description Mobiliarios de oficina   Business Operation Dpto. Administrativo   Reply Reference DIRECCION G. MINERIA-DAF-CM-2021-0017 Adquisición   Type of Contract GoodsDominicana   Contract Value 152,503.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,240.00 0.00 23,263.20 0.00 198,080.00 152,503.20         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         5 56101504 - Asientos 2.6.1.1.01 Sillas de visita blancas espaldar alto en piel o imitación de piel 6 UD 14,000 12,160 72,960.00 0.00 18 13,132.80 0.00 84,000.00 86,092.80         6 56101502 - Sofás 2.6.1.1.01 Sofás para 3 personas 2 UD 33,540 25,400 50,800.00 0.00 18 9,144.00 0.00 67,080.00 59,944.00         11 56101519 - Mesas 2.6.1.1.01 Mesa de centro para juego de muebles 1 UD 47,000 5,480 5,480.00 0.00 18 986.40 0.00 47,000.00 6,466.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Leon G.pdf cuota Leon G.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2021_12_25 p.m..Pdf Download acta de Adj. Leon G.pdf acta de Adj. Leon G.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 333,788.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 333,788.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 333,788.96  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1163 1 333,788.96  DOP Vencido orden de compra muebles Omar.pdf