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.697595   Contract reference MIMARENA-2022-00277   Contract description: Adquisición de mesas auxiliares, sofa y mampara para sala de lactancia   Type of Contract Goods   Contract Start: 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2022-0203   Request Title Adquisición de mesas auxiliares, sofa y mampara para sala de lactancia   Description Adquisición de mesas plegables, sofá y mampara   Business Operation DIRECCIÓN DE PARTICIPACIÓN SOCIAL   Reply Reference Servicios,diseños y materiales, M & A_EXT   Type of Contract GoodsDominicana   Contract Value 56,264.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón 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.1362607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,682.00 0.00 8,582.76 0.00 47,682.00 56,264.76         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         3 56101510 - Divisiones 2.6.1.1.01 Mampara 1 UD 47,682 47,682 47,682.00 0.00 18 8,582.76 0.00 47,682.00 56,264.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/6/2022_1_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SERDIMAT.pdf CUOTA SERDIMAT.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 56,264.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 56,264.76  DOP ---- View Payment Calendar ID Description Value Month Year 277   Adquisición de mesas auxiliares, sofa y mampara para sala de lactancia 56,264.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5377 1 56,264.76  DOP Vencido CUOTA SERDIMAT.pdf