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.842507   Contract reference INM-RD-2024-00067   Contract description: Adquisición de Mobiliario para el uso del INM RD dirigido a MYPIME.   Type of Contract Goods   Contract Start: 17/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 INM-RD-DAF-CD-2024-0036   Request Title Adquisición de Mobiliario para el uso del INM RD dirigido a MYPIME   Description Adquisición de Mobiliario para el uso del INM RD dirigido a MYPIME   Business Operation Recursos Humanos   Reply Reference Muebles & Equipos para Oficina León Gonzalez, SRL_   Type of Contract GoodsDominicana   Contract Value 82,930.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1811231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,280.00 0.00 12,650.40 0.00 82,930.40 82,930.40         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO VERTICAL METALICO GRIS DE 4 GAVETAS 5 UD 13,216 11,200 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON EJECUTIVO ERGONOMICO 1 UD 16,850.4 14,280 14,280.00 0.00 18 2,570.40 0.00 16,850.40 16,850.40 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_15/4/2024_5_15 p.m..Pdf Download Orden de compra 2024 00067.pdf Orden de compra 2024 00067.pdf Download CUOTA CD0036.pdf CUOTA CD0036.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 82,930.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 82,930.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliario para el uso del INM RD dirigido a MYPIME 82,930.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17132019353469v2Rx 1 82,930.40  DOP Vencido Link