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.609518   Contract reference MIDE-2022-00126   Contract description: Adquisición de sillón ejecutivo   Type of Contract Goods   Contract Start: 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 14:00:00 ((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-2022-0088   Request Title Adquisicion de sillon ejecutivo   Description Adquisicion de sillon ejecutivo   Business Operation Dirección del cuerpo Jurídico del Ministerio de Defensa.   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,472.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 14:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en la oficina del Director General del del Cuerpo Jurídico del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1302957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,604.00 0.00 5,868.72 0.00 32,604.00 38,472.72         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon ejecutivo en piel sintetica mecanismo compuesto. 1 UD 32,604 32,604 32,604.00 0.00 18 5,868.72 0.00 32,604.00 38,472.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERITIFICACION PRESUPUESTARIA.pdf CERITIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_9_52 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 38,472.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 38,472.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 38,472.72  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646172148084tFS9 873 38,472.72  DOP Vencido CERITIFICACION PRESUPUESTARIA.pdf