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.565303   Contract reference DIRECCION G. MINERIA-2021-00155   Contract description: Compra de Paneles Modulares tipo cubículos   Type of Contract Goods   Contract Start: 18/10/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 16:30:00 ((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-2021-0024   Request Title Compra de Paneles Modulares tipo cubículos   Description Compra de Paneles Modulares tipo cubículos   Business Operation Dpto. Administrativo   Reply Reference DIRECCION G. MINERIA-DAF-CM-2021-0024 Compra de Pa   Type of Contract GoodsDominicana   Contract Value 467,007.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 16:30:00 ((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.1215338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,768.99 0.00 71,238.42 0.00 411,000.00 467,007.41         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 56111511 - Paquetes de mu(...)56111511 - Paquetes de muebles secretariales modulares 2.6.1.1.01 Departamento Administrativo Financiero (1.50 altura x1.20 de ancho ) 3 UD 57,000 43,556.33 130,668.99 0.00 18 23,520.42 0.00 171,000.00 154,189.41         2 56111511 - Paquetes de mu(...)56111511 - Paquetes de muebles secretariales modulares 2.6.1.1.01 División de Contabilidad(1.50 altura x 1.20 de ancho ) 4 UD 36,000 42,390.25 169,561.00 0.00 18 30,520.98 0.00 144,000.00 200,081.98         3 56111511 - Paquetes de mu(...)56111511 - Paquetes de muebles secretariales modulares 2.6.1.1.01 Departamento de RR.HH (1.50 altura x1.20 de ancho ) 2 UD 48,000 47,769.5 95,539.00 0.00 18 17,197.02 0.00 96,000.00 112,736.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cubiculos.pdf acta de adjudicacion cubiculos.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_7_54 p.m..Pdf Download cuota cubiculos.1.pdf cuota cubiculos.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 467,007.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 467,007.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 467,007.41  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1130 1 467,007.41  DOP Vencido cuota cubiculos.1.pdf