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.802628   Contract reference MINERD-2023-00563   Contract description: “Adquisición de Mobiliarios para ser utilizados en distintas dependencias del MINERD, dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0129   Request Title “Adquisición de Mobiliarios para ser utilizados en distintas dependencias del MINERD, dirigido a MIPYMES”   Description “Adquisición de Mobiliarios para ser utilizados en distintas dependencias del MINERD, dirigido a MIPYMES”   Business Operation Departamento de Gobernación   Reply Reference Skagen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,400.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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: DGF-0242-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1711949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,661.50 0.00 1,739.07 0.00 23,364.00 11,400.57         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         3.1 56101504 - Asientos 2.6.1.1.01 Taburetes para cocina 2 UD 11,682 4,830.75 9,661.50 0.00 18 1,739.07 0.00 23,364.00 11,400.57 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_23/11/2023_7_04 p.m..Pdf Download Acta de adjudicación - CM-2023-0129.pdf Acta de adjudicación - CM-2023-0129.pdf Download Cuota Para Comprometer - Skagen.pdf Cuota Para Comprometer - Skagen.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 553,814.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 553,814.14  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 EG1699625169768A0UEJ 4 365,300.53  DOP Vencido Link 2024 EG1708369198006rocp8 2 365,300.53  DOP Vencido Link