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.812954   Contract reference MIDE-2023-00849   Contract description: Adquisición de mobiliarios.   Type of Contract Goods   Contract Start: 21/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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-2023-0526   Request Title Adquisición de mobiliarios.   Description Adquisición de mobiliarios   Business Operation Escuela de Graduados en Derechos Humanos y Derecho Internacional Human   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,031.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 00:10:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario (EGDDHHyDIH). Catalogue Items   Back To Top     1   DO1.PCCNTR.1725205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,942.00 0.00 8,089.56 0.00 44,942.00 53,031.56         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 CON ESTRUCTURA EN ALUMINIO CON TOPE EN MELANINATAMAÑO 120X70 CM 1 UD 16,814 16,814 16,814.00 0.00 18 3,026.52 0.00 16,814.00 19,840.52         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO MODULAR DE 3 GAVETAS 1 UD 12,364 12,364 12,364.00 0.00 18 2,225.52 0.00 12,364.00 14,589.52         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA SEMI EJECUTIVA 1 UD 15,764 15,764 15,764.00 0.00 18 2,837.52 0.00 15,764.00 18,601.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1701865735247dWZTh.pdf EG1701865735247dWZTh.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_12_30 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 53,031.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 53,031.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 53,031.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701865735247dWZTh 1 53,031.56  DOP Vencido Link