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.638878   Contract reference MINISTERIO HACIENDA-2022-00180   Contract description: Adquisición de Mobiliarios de Oficina para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 30/06/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 19:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2022-0078   Request Title Adquisición de Mobiliarios de Oficina para el Ministerio de Hacienda.   Description Adquisición de Mobiliarios de Oficina para el Ministerio de Hacienda.   Business Operation Dirección de Planificación y Desarrollo.   Reply Reference Leon G_EXT   Type of Contract GoodsDominicana   Contract Value 95,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1365631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,200.00 0.00 14,616.00 0.00 68,000.00 95,816.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas Secretariales con Soporte Lumbar 4 UD 8,000 10,900 43,600.00 0.00 18 7,848.00 0.00 32,000.00 51,448.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para Visitas en Leader Color Negra 4 UD 9,000 9,400 37,600.00 0.00 18 6,768.00 0.00 36,000.00 44,368.00 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_28/6/2022_8_04 p.m..Pdf Download APROPIACION MOBILIARIOS001.pdf APROPIACION MOBILIARIOS001.pdf Download CUOTA MOBILIARIOS001.pdf CUOTA MOBILIARIOS001.pdf Download INFORME FINAL MOBILIARIOS001.pdf INFORME FINAL MOBILIARIOS001.pdf Download RECOMENDACION Y ADJUDICACION001.pdf RECOMENDACION Y ADJUDICACION001.pdf Download EVALUACION Y RECOMENDACION001.pdf EVALUACION Y RECOMENDACION001.pdf Download ORDEN DE COMPRA MOBILIARIOS001.pdf ORDEN DE COMPRA MOBILIARIOS001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 95,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 95,816.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16565053552195JwMR 1 95,816.00  DOP Vencido Link