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.642122   Contract reference MIDE-2022-00491   Contract description: Adquisición estante ejecutivo de 5 gavetas   Type of Contract Goods   Contract Start: 13/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 10:00:00 ((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-2022-0326   Request Title Adquisición estante ejecutivo de 5 gavetas   Description Adquisición estante ejecutivo de 5 gavetas   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 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 12:00:00 ((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 utilizada en el J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1368168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 16,500.00 19,470.00         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 24112405 - Armarios 2.6.1.1.01 Estante ejecutivo de 3 plazas con gavetas y cerradura 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00   Comentarios proveedor:color blanco en melanina     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_10_04 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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 19,470.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655836317913J383E 3951 95,934.00  DOP Vencido preventivo.pdf