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.725710   Contract reference MIDE-2023-00123   Contract description: Adquisicion de Escritorio   Type of Contract Goods   Contract Start: 04/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 09:00:00 ((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-2023-0078   Request Title Adquisicion de Escritorio   Description Adquisicion de Escritorio   Business Operation ADEOFA   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,172.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 09:00:00 ((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. Luperon, D.N. 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 Centro de atención Integral para Discapacidad de los Hijos de los Miembros de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1539706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,553.00 0.00 2,619.54 0.00 14,553.00 17,172.54         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 56101703 - Escritorios 2.6.1.1.01 Escritorio de 1.20x70 base de metal color gris, tope en laminado plasti. color marron 1 UD 14,553 14,553 14,553.00 0.00 18 2,619.54 0.00 14,553.00 17,172.54 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_13/3/2023_2_05 p.m..Pdf Download EG1678711046478K1GPL.pdf EG1678711046478K1GPL.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2023_5_58 p.m..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 17,172.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,172.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   17,172.54 17,172.54  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678716652668cVMt1 1 17,172.54  DOP Vencido Link