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.848102   Contract reference MIDE-2024-00177   Contract description: Para ser utilizados en Oficina de Libre Acceso a la Información Pública, MIDE. (OLAIP).   Type of Contract Goods   Contract Start: 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-DAF-CD-2024-0063   Request Title Adquisicion de Mobiliarios.   Description Adquisicion de Mobiliarios.   Business Operation Departamento Libre Acceso a la Informacion Publica MIDE   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 209,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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 Oficina de Libre Acceso a la Información Pública, MIDE. (OLAIP). Catalogue Items   Back To Top     1   DO1.PCCNTR.1790530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,500.00 0.00 31,950.00 0.00 177,500.00 209,450.00         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza de 4 puertas batientes, color blanco con puertas natural, med. 16" x 63x 26" 1 UD 34,500 34,500 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de visitas acolchadas en color negro y blanco y base plateado 4 UD 17,500 17,500 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         3 56101703 - Escritorios 2.6.1.1.01 Escritorio en cristal tipo L, con estructura metálica y tope color negro, tamaño 60x30x30 1 UD 51,500 51,500 51,500.00 0.00 18 9,270.00 0.00 51,500.00 60,770.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo en piel sintético color negro, brazos y base cromada, con mecanismo de rodilla, altura y reclinado ajustable 1 UD 21,500 21,500 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00 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_11/3/2024_6_11 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 209,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 209,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 209,450.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710180822474c8w0i 1 209,450.00  DOP Vencido Link