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.678088   Contract reference MINPRE-2022-00128   Contract description: Adquisición de Mobiliarios para el Ministerio de la Presidencia y sus Dependencias, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 04/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 MINPRE-DAF-CM-2022-0021   Request Title Adquisición de Mobiliario   Description Adquisición de Mobiliarios para el Ministerio de la Presidencia y sus Dependencias, Dirigido a Mipymes   Business Operation Dirección de Gabinete   Reply Reference LIMCOBA, SRL (MINPRE-DAF-CM-2022-0021)   Type of Contract GoodsDominicana   Contract Value 259,212.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((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. Abraham Lincol, Unicentro Plaza 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.1450933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,672.00 0.00 0.00 39,540.96 249,066.20 259,212.96         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         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla Ejecutiva alta con soporte 8 UD 13,400 8,459 67,672.00 0.00 0.00 18 12,180.96 107,200.00 79,852.96         9 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sofá Doble, base dorada 2 UD 70,933.1 76,000 152,000.00 0.00 0.00 18 27,360.00 141,866.20 179,360.00 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_28/10/2022_10_36 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden Limcoba_0001.pdf Orden Limcoba_0001.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 8,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Mobiliario 8,496.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667313557701dXwco 1 8,496.00  DOP Vencido Link