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.617439   Contract reference MIVHED-2022-00096   Contract description: COMPRA DE SOPORTE SILLAS PARA EL AUDITORIO EDIFICIO I   Type of Contract Goods   Contract Start: 27/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 13:00:00 ((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 MIVHED-UC-CD-2022-0023   Request Title COMPRA DE SOPORTE SILLAS PARA EL AUDITORIO EDIFICIO I   Description COMPRA DE SOPORTE SILLAS PARA EL AUDITORIO EDIFICIO I   Business Operation Mantenimiento   Reply Reference COMPRA DE SOPORTE SILLAS PARA EL AUDITORIO EDIFICI   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El Item NO. 2 corresponde al lado izquierdo tal y como especifica la ficha tecnica. Catalogue Items   Back To Top     1   DO1.PCCNTR.1328833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 9,720.00 70,092.00 63,720.00         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 31111501 - Extrusiones de(...)31111501 - Extrusiones de perfiles de aluminio 2.3.6.3.06 Soporte aluminio sillas auditorio lado derecho 100 UD 350.46 270 27,000.00 0.00 0.00 18 4,860.00 35,046.00 31,860.00         2 31111501 - Extrusiones de(...)31111501 - Extrusiones de perfiles de aluminio 2.3.6.3.06 Soporte aluminio sillas auditorio lado derecho 100 UD 350.46 270 27,000.00 0.00 0.00 18 4,860.00 35,046.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROP PRESUP 0023.pdf CERTIFICADO DE APROP PRESUP 0023.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2022_7_07 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER 0023.pdf CERTIFICADO CUOTA COMPROMETER 0023.pdf Download ORDEN DE COMPRA 0023.pdf ORDEN DE COMPRA 0023.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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   soporte sillas auditorio 63,720.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649703684432417Oq 2808 63,720.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER 0023.pdf (View History)