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.851281   Contract reference MIP-2024-00145   Contract description: Adquisición de Mobiliarios.   Type of Contract Goods   Contract Start: 13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 12:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0053   Request Title Adquisición de Mobiliarios.   Description Adquisición de Mobiliarios.   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference MIP-DAF-CM-2024-0053 Adquisición de Mobiliarios.   Type of Contract GoodsDominicana   Contract Value 17,239.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Viceministerio de Seguridad Preventiva en los Sectores Vulnerables: Adquisición de Mobiliarios para las ser utilizada en la (3) casas de Prevención en Seguridad Ciudadana. Proceso adjudicado por item Catalogue Items   Back To Top     1   DO1.PCCNTR.1806727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,610.00 0.00 2,629.80 0.00 65,914.80 17,239.80         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         5 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Sillas altas para counter 3 UD 21,971.6 4,870 14,610.00 0.00 18 2,629.80 0.00 65,914.80 17,239.80 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_9/4/2024_4_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2024_1_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,239.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 17,239.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 17,239.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17126923071855Og75 1 17,239.80  DOP Vencido Link