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.812259   Contract reference MINERD-2023-00365   Contract description: Adquisición de mobiliarios para ser utilizados en la Sede Central del MINERD, dirigido para MIPYMES.   Type of Contract Goods   Contract Start: 21/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2023-0045   Request Title Adquisición de mobiliarios para ser utilizados en la Sede Central del MINERD, dirigido para MIPYMES.   Description Adquisición de mobiliarios para ser utilizados en la Sede Central del MINERD, dirigido para MIPYMES.   Business Operation GOBERNACIÓN   Reply Reference MINERD-DAF-CM-2023-0045   Type of Contract GoodsDominicana   Contract Value 101,956.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio de Haina, calle F. zona Industrial de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,404.20 0.00 15,552.76 0.00 169,335.35 101,956.96         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla semi-ejecutiva con brazos 9 UD 13,085.08 5,669.5 51,025.50 0.00 18 9,184.59 0.00 117,765.72 60,210.09         6 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Gabinete Aéreo 0.80 x 0.35 Mts 7 UD 7,367.09 5,054.1 35,378.70 0.00 18 6,368.17 0.00 51,569.63 41,746.87 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_1/8/2023_3_50 p.m..Pdf Download Acta de adjudicacion CM-0045.pdf Acta de adjudicacion CM-0045.pdf Download Flow.pdf Flow.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 909,451.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 909,451.79  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 EG1687540452114k6myA 4 534,686.56  DOP Vencido Link 2024 EG1708369541655IAw2w 1 534,686.56  DOP Vencido Link