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.699635   Contract reference MIDE-2022-01000   Contract description: Para ser utilizada en las diferentes áreas administrativa de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0599   Request Title Adquisición de sillas   Description Adquisición de sillas   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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 utilizada en las diferentes áreas administrativa de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1488474 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,600.00 0.00 18,108.00 0.00 100,600.00 118,708.00         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 para escritorio color negro 8 UD 7,200 7,200 57,600.00 0.00 18 10,368.00 0.00 57,600.00 67,968.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla para visita color negro 2 UD 21,500 21,500 43,000.00 0.00 18 7,740.00 0.00 43,000.00 50,740.00 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_16/12/2022_7_32 p.m..Pdf Download Compromiso.pdf Compromiso.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 118,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 118,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 118,708.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671218852756MmoNN 1 118,708.00  DOP Vencido Link