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.693625   Contract reference MMUJER-2022-00866   Contract description: COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0589   Request Title COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE ESTE MINISTERIO.   Description COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Abraham Lincoln 914, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,667.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1480720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,802.60 0.00 18,864.47 0.00 123,667.07 123,667.07         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 56101504 - Asientos 2.6.1.1.01  1 BUTACA ESTACIONARIA CON FRENTE DE PIEL AMARILLA Y ACABADO, 1 FRAMED PRINTINGS, 1 BUTACA ESTACIONARIA EN TELA GRIS Y PIEL SINTETICA NEGRA. 1 UD 123,667.07 104,802.6 104,802.60 0.00 18 18,864.47 0.00 123,667.07 123,667.07 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_8/12/2022_3_18 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download EG1670512645818kTcS0.pdf EG1670512645818kTcS0.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 123,667.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 123,667.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 123,667.07  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670512645818kTcS0 2 0.00  DOP Vencido Link