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.918376   Contract reference DIRECCION G. MINERIA-2024-00082   Contract description: Sillones ergonómicos   Type of Contract Goods   Contract Start: 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 10:00:00 ((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-2024-0012   Request Title Compra de Mobiliarios de oficina y Estaciones modulares de trabajo.   Description Compra de Mobiliarios de oficina y Estaciones modulares de trabajo.   Business Operation Departamento Administrativo y Financiero   Reply Reference DIRECCION G. MINERIA-DAF-CM-2024-0012 Compra de Mo   Type of Contract GoodsDominicana   Contract Value 33,948.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((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.1944909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28.769,50 0,00 0,00 5.178,51 36.000,00 33.948,01         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones ejecutivos ergonómicos negros con brazos, reposa cabeza, asiento en tela y espaldar en malla, base de resistente 2 UD 18.000 14.384,75 28.769,50 0,00 0,00 18 5.178,51 36.000,00 33.948,01 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_22/11/2024_4_05 p.m..Pdf Download ORDEN DE COMPRA MOBILIARIOS LUCEMA_0001.pdf ORDEN DE COMPRA MOBILIARIOS LUCEMA_0001.pdf Download CERTIFICACION LUCEMAS.pdf CERTIFICACION LUCEMAS.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 357,624.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 357,624.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOBILIARIO 357,624.19  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732289356208NlD0X 1 357,624.19  DOP Vencido Link