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.844521   Contract reference DIRECCION G. MINERIA-2024-00017   Contract description: Compra de Mobiliarios Diversos   Type of Contract Goods   Contract Start: 23/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2024-0009   Request Title Compra de Mobiliarios Diversos   Description Compra de Mobiliarios Diversos   Business Operation Despacho   Reply Reference DIRECCION GENERAL DE MINERIA   Type of Contract GoodsDominicana   Contract Value 207,434.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,792.00 0.00 31,642.56 0.00 215,000.00 207,434.56         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas ergonomica ,en tacto piel ,color negra,estructura en metal 14 UD 12,500 10,028 140,392.00 0.00 18 25,270.56 0.00 175,000.00 165,662.56         2 56101502 - Sofás 2.6.1.1.01 Sofá en tacto piel,color negro, 3 plazas,con estructura y patas en metal 1 UD 40,000 35,400 35,400.00 0.00 18 6,372.00 0.00 40,000.00 41,772.00 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_22/4/2024_7_35 p.m..Pdf Download orden de compra de mobiliarios diversos_0001.pdf orden de compra de mobiliarios diversos_0001.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 207,434.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 207,434.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOBILIARIO 207,434.56  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713783415229eQ4sv 1 207,434.56  DOP Vencido Link