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.630425   Contract reference MIDE-2022-00390   Contract description: Adquisición de estacion modular y sillon semi-ejecutivo   Type of Contract Goods   Contract Start: 13/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 09:00:00 ((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-2022-0248   Request Title Adquisición de estacion modular y sillon semi-ejecutivo   Description Adquisición de estacion modular y sillon semi-ejecutivo   Business Operation J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE   Reply Reference Muñoz Concepto Mobiliario, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 09:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Departamento de valuacion de desempeño de Personal de la Dirección de J-1 Catalogue Items   Back To Top     1   DO1.PCCNTR.1349908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 63,500.00 74,930.00         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 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 Estacion modular de 1.20x0.70 color nogal con paneles metalicos y cristal 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 Sillon semi-ejecutivo con soporte lumbar con brazos ajustables, espaldar ajustable y reclinable 1 UD 21,500 21,500 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0013.pdf Escaneo0013.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2022_2_45 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 74,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 74,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 74,930.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165366 3352 74,930.00  DOP Vencido Escaneo0013.pdf