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.697772   Contract reference MIDE-2022-00823   Contract description: Adquisición de Sillón ejecutivo.   Type of Contract Goods   Contract Start: 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 10:00:00 ((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 MIDE-UC-CD-2022-0528   Request Title Adquisición de Sillón ejecutivo.   Description Adquisición de Sillón ejecutivo.   Business Operation Contraloría General FF.AA.   Reply Reference Muñoz Concepto Mobiliario, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 34,019.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 10:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado en la Oficina del Subdirector Administrativo de la Contraloría General de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1462854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,830.00 0.00 5,189.40 0.00 28,830.00 34,019.40         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         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo en piel sintética con brazos acolchados, en metal, base metálica para 300 LB reclinable y ajustable en altura. 1 UD 28,830 28,830 28,830.00 0.00 18 5,189.40 0.00 28,830.00 34,019.40 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_15/11/2022_9_57 p.m..Pdf Download Informe Final_15_11_2022_9_52 p.m..Pdf Informe Final_15_11_2022_9_52 p.m..Pdf Download EG16685495498334AWZc.pdf EG16685495498334AWZc.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 34,019.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 34,019.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 34,019.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16685495498334AWZc 1 34,019.40  DOP Vencido Link