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.880235   Contract reference MIDE-2024-00562   Contract description: Adquisición de escritorio.   Type of Contract Goods   Contract Start: 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 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-2024-0278   Request Title Adquisición de escritorio.   Description Adquisición de escritorio.   Business Operation ADEOFA   Reply Reference Muñoz Concepto Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Parroquia Nuestra Señora de la Altagracia, en el Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1870044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,400.00 0.00 11,772.00 0.00 65,400.00 77,172.00         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 56101703 - Escritorios 2.6.1.1.01 Escritorio ejecutivo en melamina, con diseño tipo zebra tipo madei con medidas 36x71x29 y retorno en madera tipo zebra de 24x44x29. 1 UD 65,400 65,400 65,400.00 0.00 18 11,772.00 0.00 65,400.00 77,172.00 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_22/7/2024_7_32 p.m..Pdf Download EG1721676633369SY3vz.pdf EG1721676633369SY3vz.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 77,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 77,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 77,172.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721676633369SY3vz 1 77,172.00  DOP Vencido Link