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.791908   Contract reference DIRECCION G. MINERIA-2023-00098   Contract description: Compra de Mobiliarios de Oficina   Type of Contract Goods   Contract Start: 02/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2023-0076   Request Title Compra de Mobiliarios de Oficina   Description Compra de Mobiliarios de Oficina   Business Operation Dpto. Administrativo   Reply Reference DIRECCION G. MINERIA-UC-CD-2023-0076   Type of Contract GoodsDominicana   Contract Value 61,210.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,873.30 0.00 9,337.19 0.00 70,000.00 61,210.49         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones Ejecutivos Ergonómicos 2 UD 17,000 12,200.4 24,400.80 0.00 18 4,392.14 0.00 34,000.00 28,792.94         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 credenza 16"x48"29" color marrón oscuro 1 UD 15,500 11,695.5 11,695.50 0.00 18 2,105.19 0.00 15,500.00 13,800.69         3 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 credenza 16"x63"29" tonalidad marrón 1 UD 20,500 15,777 15,777.00 0.00 18 2,839.86 0.00 20,500.00 18,616.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota mobiliarios.pdf cuota mobiliarios.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2023_6_34 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 61,210.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 61,210.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIO 61,210.49  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698948585641JfAmE 1 61,210.49  DOP Vencido Link