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.676567   Contract reference MIVHED-2022-00409   Contract description: ADQUISICION DE 40 MESAS PLEGABLES   Type of Contract Goods   Contract Start: 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 12:00:00 ((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-2022-0128   Request Title ADQUISICION DE 40 MESAS PLEGABLES   Description ADQUISICION DE 40 MESAS PLEGABLES   Business Operation Servicios Generales   Reply Reference MIVHED-DAF-CM-2022-0128   Type of Contract GoodsDominicana   Contract Value 223,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 12:00:00 ((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.1448324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 34,020.00 0.00 259,600.00 223,020.00         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 56121401 - Mesas móviles (...)56121401 - Mesas móviles para bancos 2.6.1.9.01 MESAS RECTANGULAR PLEGABLES, LARGO 183 CM, ANCHO 74 CM, ALTURA 74 CM, CUBIERTA PLASTICA DE POLIPROPILENO DE ALTA DENSIDAD RESISTENTE A MANCHAS, OLORES Y FACIL DE LIMPIAR. SUPERFICIE RIGIDA, PATAS Y ARMAZON EN ACERO INOXIDABLE ELECTROPINTADO. 40 UD 6,490 4,725 189,000.00 0.00 18 34,020.00 0.00 259,600.00 223,020.00 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_26/10/2022_5_45 p.m..Pdf Download ORDEN DE COMPRA AUD MESAS .pdf ORDEN DE COMPRA AUD MESAS .pdf Download DISPONIBILIDAD DE CUOTA 0128.pdf DISPONIBILIDAD DE CUOTA 0128.pdf Download ACTA DE ADJUDICACION 0128.pdf ACTA DE ADJUDICACION 0128.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 223,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 223,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 40 MESAS PLEGABLES 223,020.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666206873972Fdjgx 7915 259,600.00  DOP Vencido APROPIACION MESAS PLEGABLES.pdf