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.655541   Contract reference DIRECCION G. MINERIA-2022-00075   Contract description: Compra de Mobiliarios y equipos diversos   Type of Contract Goods   Contract Start: 29/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 14:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0058   Request Title Compra de Mobiliarios y equipos diversos   Description Compra de Mobiliarios y equipos diversos   Business Operation Dpto. Administrativo   Reply Reference DIRECCION G. MINERIA-UC-CD-2022-0058 Compra de Mob   Type of Contract GoodsDominicana   Contract Value 70,280.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1406818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,560.07 0.00 10,720.82 0.00 79,100.00 70,280.89         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel de gran capacidad (ver foto anexa) 1 UD 43,000 22,750 22,750.00 0.00 18 4,095.00 0.00 43,000.00 26,845.00         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradoras de papel sencillas 2 UD 7,300 5,535 11,070.00 0.00 18 1,992.60 0.00 14,600.00 13,062.60         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos Modulares de 3 gavetas en metal (ver foto anexa) 2 UD 8,000 11,327.66 22,655.32 0.00 18 4,077.96 0.00 16,000.00 26,733.28         5 30191501 - Escaleras 2.6.5.7.01 Escalera de 3 escalones en metal 1 UD 5,500 3,084.75 3,084.75 0.00 18 555.26 0.00 5,500.00 3,640.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota mobiliarios flow.pdf cuota mobiliarios flow.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2022_3_53 p.m..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 70,280.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 66,640.88  DOP ---- View 2.6.5.7.01 3,640.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 70,280.89  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661783129079K2fow 1 70,280.89  DOP Vencido Link