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.678102   Contract reference IMDH-2022-00041   Contract description: Adquisición de mobiliarios y Equipos de oficina   Type of Contract Goods   Contract Start: 03/11/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 17:30:00 ((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 IMDH-DAF-CM-2022-0011   Request Title Adquisición de mobiliarios y Equipos de oficina   Description Adquisición de mobiliarios y Equipos de oficina   Business Operation Sub-Dirección Administrativa   Reply Reference IMDH-DAF-CM-2022-0011 Adquisición de mobiliarios y   Type of Contract GoodsDominicana   Contract Value 27,261.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 17:30:00 ((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 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.1454952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,103.00 0.00 4,158.54 0.00 51,737.10 27,261.54         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 56101504 - Asientos 2.6.1.1.01 Archivo Importado de 4 gavetas Gris, 11,850.00 22,041.00 26,008.38 para folder 8.5x13-14ux11",con Med Exteriores: 24" x 18 x 53,con sistema antivuelco de seguridad y barra divisora para folder carta 8.5 x 11. correderas full extensión. 2 UD 25,868.55 11,551.5 23,103.00 0.00 18 4,158.54 0.00 51,737.10 27,261.54 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_3/11/2022_9_07 p.m..Pdf Download cuota flow.pdf cuota flow.pdf Download Informe Final MOB..Pdf Informe Final MOB..Pdf Download ACTA SIMPLE MOB..pdf ACTA SIMPLE MOB..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 27,261.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 27,261.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliario 27,261.54  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667509893816OO4z5 1 27,261.54  DOP Vencido Link