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.687305   Contract reference DIRECCION G. MINERIA-2022-00118   Contract description: Adquisición de Mobiliarios de oficina   Type of Contract Goods   Contract Start: 28/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/12/2022   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-2022-0074   Request Title Adquisición de Mobiliarios de oficina   Description Mobiliarios variados de oficina   Business Operation Dpto. Administrativo   Reply Reference DIRECCION G. MINERIA-UC-CD-2022-0074 MUEBLES OMAR   Type of Contract GoodsDominicana   Contract Value 104,754.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 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.1471202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,775.00 0.00 15,979.50 0.00 151,700.00 104,754.50         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 Silla semi ejecutiva ergonómica 1 UD 24,000 9,275 9,275.00 0.00 18 1,669.50 0.00 24,000.00 10,944.50         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones ejecutivos ergonómicos 3 UD 23,900 10,700 32,100.00 0.00 18 5,778.00 0.00 71,700.00 37,878.00         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos de metal de 4 gavetas 8 1/2 x 14 4 UD 14,000 11,850 47,400.00 0.00 18 8,532.00 0.00 56,000.00 55,932.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota mobiliarios de oficina.pdf Cuota mobiliarios de oficina.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2022_4_41 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 111,549.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 111,549.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   MOBILIARIO 111,549.26  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671108933902tePGr 1 111,549.26  DOP Vencido Link