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.718372   Contract reference MIDE-2023-00048   Contract description: Para ser utilizado en el Viceministerio de Defensa para Asuntos Navales y Costeros.   Type of Contract Goods   Contract Start: 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 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-2023-0035   Request Title Adquisición de comedor redondo de seis (6) sillas   Description Adquisición de comedor redondo de seis (6) sillas   Business Operation Viceministro de Defensa para Asuntos Navales y Costeros.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 222,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 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 el Viceministerio de Defensa para Asuntos Navales y Costeros. Catalogue Items   Back To Top     1   DO1.PCCNTR.1522413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,850.00 0.00 33,993.00 0.00 188,850.00 222,843.00         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 56101519 - Mesas 2.6.1.1.01 Comedor redondo de seis (6) sillas 1 UD 188,850 188,850 188,850.00 0.00 18 33,993.00 0.00 188,850.00 222,843.00   Comentarios proveedor:Comedor redondo en madera de Nodal, de 1.30 metros y 6 sillas en tela y patas acabado en madera.     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_13/2/2023_6_53 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 222,843.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 222,843.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 222,843.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676314509443uDKO2 1 222,843.00  DOP Vencido Link