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.721098   Contract reference DIRECCION G. MINERIA-2023-00017   Contract description: Mobiliarios Variados de Oficina   Type of Contract Goods   Contract Start: 15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2023-0001   Request Title Mobiliarios Variados de Oficina   Description Mobiliarios Variados de Oficina   Business Operation Dpto. Administrativo   Reply Reference PROPUESTA MUEBLES OMAR DIRECCION G. MINERIA-DAF-CM   Type of Contract GoodsDominicana   Contract Value 72,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1537929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61.300,00 0,00 11.034,00 0,00 78.600,00 72.334,00         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillones semi ejecutivos ergonómicos 4 UD 14.300 11.530 46.120,00 0,00 18 8.301,60 0,00 57.200,00 54.421,60         1 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de visitas con brazos 2 UD 5.400 5.305 10.610,00 0,00 18 1.909,80 0,00 10.800,00 12.519,80         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de visitas sin brazos 2 UD 5.300 2.285 4.570,00 0,00 18 822,60 0,00 10.600,00 5.392,60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota omar.pdf cuota omar.pdf Download acta adjudicación mobiliarios.pdf acta adjudicación mobiliarios.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 72,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 72,334.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678894775575dXUrA 1 72,334.00  DOP Vencido Link