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.732285   Contract reference DIRECCION G. MINERIA-2023-00045   Contract description: Compra e Instalación de Cubículos Modulares con Paneles Laterales en Cristal   Type of Contract Goods   Contract Start: 27/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 16:00:00 ((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-2023-0010   Request Title Compra e Instalación de Cubículos Modulares con Paneles Laterales en Cristal   Description Compra e Instalación de Cubículos Modulares con Paneles Laterales en Cristal   Business Operation Dpto. Administrativo   Reply Reference MINERIA-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 368,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,000.00 0.00 56,160.00 0.00 470,000.00 368,160.00         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Cubículos para el departamento de Jurídica (1.50metro de altura x 1.20 metro de ancho x1.60 metro de profundidad. 5 UD 58,000 37,200 186,000.00 0.00 18 33,480.00 0.00 290,000.00 219,480.00         2 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Cubículos para el departamento de Transpotación(1.50metro de altura x 2.00 metro de ancho x1.60 metro de profundidad. 3 UD 60,000 42,000 126,000.00 0.00 18 22,680.00 0.00 180,000.00 148,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra cubículos.pdf orden de compra cubículos.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2023_5_29 p.m..Pdf Download acta de adjudicacion cubiculos.pdf acta de adjudicacion cubiculos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 470,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 470,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682013567140QdoMM 2 368,160.00  DOP Vencido Link