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.853457   Contract reference MAPRE-2024-00272   Contract description: COMPRA DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 20/05/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((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 MAPRE-DAF-CM-2024-0051   Request Title COMPRA DE MOBILIARIOS DE OFICINA   Description COMPRA DE MOBILIARIOS DE OFICINA   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Muebles y Equipos para Oficina León g Gonzalez MAP   Type of Contract GoodsDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1822737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 14,000.00 9,912.00         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         11 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Archivo vertical de 4 gavetas de metal 1 UD 14,000 8,400 8,400.00 0.00 18 1,512.00 0.00 14,000.00 9,912.00 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_7/5/2024_1_55 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 9,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   COMPRA DE MOBILIARIOS DE OFICINA 9,912.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715084374452KaF2l 1 9,912.00  DOP Vencido Link