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.699189   Contract reference MIDE-2022-00983   Contract description: Para ser utilizado en la oficina del Director del Estado Mayor Personal del Ministerio de Defensa   Type of Contract Goods   Contract Start: 21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 00:00:00 ((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-2022-0584   Request Title Adquisición de sillón ergonómico   Description Adquisición de sillón ergonómico   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,707.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 00:00:00 ((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. Luperón 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 Director del Estado Mayor Personal del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1486662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,057.35 0.00 8,650.32 0.00 48,057.35 56,707.67         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 ergonómico, tapizado en PU, color negro. 1 UD 21,278.45 21,278.45 21,278.45 0.00 18 3,830.12 0.00 21,278.45 25,108.57         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Butaca ergonómica tapizado en PU, color negro 2 UD 13,389.45 13,389.45 26,778.90 0.00 18 4,820.20 0.00 26,778.90 31,599.10 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_15/12/2022_3_18 p.m..Pdf Download COMROMISO.pdf COMROMISO.pdf Download Informe Final_15_12_2022_3_13 p.m..Pdf Informe Final_15_12_2022_3_13 p.m..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 56,707.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 56,707.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 56,707.67  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671117522703wEPRx 1 56,707.67  DOP Vencido Link