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.732374   Contract reference MIDE-2023-00054   Contract description: Adquisición de mesa redonda y sillas   Type of Contract Goods   Contract Start: 27/04/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 16:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/04/2023   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-2023-0033   Request Title Adquisición de mesa redonda y sillas   Description Adquisición de mesa redonda y sillas   Business Operation J-5   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 27/04/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 16:36:00 ((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 utilizados en el J-5 Direccion de Asuntos Civiles del Estado Mayor Conjunto, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1524305 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 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa redonda en acabado en madera nogal de 1.30 metros 1 UD 47,850 47,850 47,850.00 0.00 18 8,613.00 0.00 47,850.00 56,463.00         2 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 Sillas en tela y patas acabado en madera nogal. 6 UD 23,500 23,500 141,000.00 0.00 18 25,380.00 0.00 141,000.00 166,380.00 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_14/2/2023_1_28 p.m..Pdf Download EG1676382933133hlUyL.pdf EG1676382933133hlUyL.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   Pago por transferencia 222,843.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676382933133hlUyL 2 0.00  DOP Vencido Link