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.799446   Contract reference MIDE-2023-00647   Contract description: Adquisición de mobiliario de oficina.   Type of Contract Goods   Contract Start: 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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-2023-0402   Request Title Adquisición de mobiliario de oficina.   Description Adquisición de mobiliario de oficina.   Business Operation COPREMFA   Reply Reference MUÑOZ CONCEPTO MOBILIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 97,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las oficinas administrativas de COPREMFA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1689605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,400.00 0.00 14,832.00 0.00 82,400.00 97,232.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO V, EN FORMA DE L 3 UD 14,800 14,800 44,400.00 0.00 18 7,992.00 0.00 44,400.00 52,392.00         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS EN MELAMINA Y METAL 4 UD 9,500 9,500 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00 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_31/10/2023_1_36 p.m..Pdf Download EG16987591079086anIp.pdf EG16987591079086anIp.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 97,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 97,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante transferencia 97,232.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16987591079086anIp 1 97,232.00  DOP Vencido Link