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.883660   Contract reference DIRECCION G. MINERIA-2024-00050   Contract description: Mobiliarios de oficina (Sofás de 2 y 3 plazas, credenza y escritorio tipo L)   Type of Contract Goods   Contract Start: 19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 11:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2024-0008   Request Title Compra de Mobiliarios de oficina   Description Compra Mobiliarios de oficina   Business Operation Dpto. Administrativo   Reply Reference DIRECCION G.MINERIA-DAF-CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 135,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,750.00 0.00 20,655.00 0.00 184,400.00 135,405.00         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         3 56101703 - Escritorios 2.6.1.1.01 Escritorio tipo L 1 UD 12,000 11,150 11,150.00 0.00 18 2,007.00 0.00 12,000.00 13,157.00         5 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza de dos puertas 1 UD 11,000 11,500 11,500.00 0.00 18 2,070.00 0.00 11,000.00 13,570.00         6 56101502 - Sofás 2.6.1.1.01 Sofá negro de 3 plazas 1 UD 47,100 23,850 23,850.00 0.00 18 4,293.00 0.00 47,100.00 28,143.00         7 56101502 - Sofás 2.6.1.1.01 Sofá negro de 2 plazas 3 UD 38,100 22,750 68,250.00 0.00 18 12,285.00 0.00 114,300.00 80,535.00 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_15/8/2024_1_48 p.m..Pdf Download OC MUÑOZ CONCEPTO MOBILIARIO MUEBLES DE OFICINA.pdf OC MUÑOZ CONCEPTO MOBILIARIO MUEBLES DE OFICINA.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 7,786.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,786.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   MOBILIARIO DE OFICINA 7,786.82  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723725686779omRAu 1 7,786.82  DOP Vencido Link