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.696817   Contract reference MMUJER-2022-00896   Contract description: Compra de mobiliarios de oficina para el uso de este Ministerio.   Type of Contract Goods   Contract Start: 16/12/2022 18:00:00 ((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 Accepted   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-2022-0600   Request Title Compra de mobiliarios de oficina para el uso de este Ministerio.   Description Compra de mobiliarios de oficina para el uso de este Ministerio.   Business Operation Dirección Administrativa   Reply Reference Abraham Lincoln 914, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,674.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 11:00:00 ((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.1488888 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,656.60 0.00 19,018.19 0.00 124,674.78 124,674.79         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 56101519 - Mesas 2.6.1.1.01 Compra (2) Mesas de centro Remix Bunching. 2 UD 39,028.5 33,075 66,150.00 0.00 18 11,907.00 0.00 78,057.00 78,057.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Compra (1) Butaca estacionaria en tela gris y piel sintética negra 1 UD 46,617.78 39,506.6 39,506.60 0.00 18 7,111.19 0.00 46,617.78 46,617.79 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_8_55 p.m..Pdf Download EG16712245638211yJBY.pdf EG16712245638211yJBY.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS MMUJER-2022-00896.pdf ORDEN DE COMPRAS MMUJER-2022-00896.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 124,674.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 124,674.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 124,674.79  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16712245638211yJBY 1 124,674.79  DOP Vencido Link