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.647600   Contract reference MIVHED-2022-00213   Contract description: Solicitud Mobiliarios San Francisco de Macorís, para la oficina de Tramitación, Tasación y Licencias, regional Cibao Nordeste.   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 16:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2022-0082   Request Title Solicitud Mobiliarios San Francisco de Macorís, para la oficina de Tramitación, Tasación y Licencias, regional Cibao Nordeste.”.   Description Solicitud Mobiliarios San Francisco de Macorís, para la oficina de Tramitación, Tasación y Licencias, regional Cibao Nordeste.”.   Business Operation Viceministerio de Normas, Reglamentos y Tramitaciones   Reply Reference LIMCOBA SRL-(MIVHED-0082)   Type of Contract GoodsDominicana   Contract Value 121,634.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,080.00 0.00 18,554.40 0.00 168,000.00 121,634.40         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         2 56101703 - Escritorios 2.6.1.1.01 Escritorios modulo, tope color haya, estructura metálica color plateado: 1.20 m x 0.70 m 12 UD 14,000 8,590 103,080.00 0.00 18 18,554.40 0.00 168,000.00 121,634.40 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_22/7/2022_12_39 p.m..Pdf Download CUOTA LIMCOBA SRL.pdf CUOTA LIMCOBA SRL.pdf Download acta de adj. mobiliarios san fco..pdf acta de adj. mobiliarios san fco..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 218,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 218,772.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165316577476v2iQS 5617 218,772.00  DOP Vencido CUOTA GAT OFFICE SA.pdf