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.929210   Contract reference MIDE-2024-00898   Contract description: Adquisicion de mobiliarios   Type of Contract Goods   Contract Start: 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0467   Request Title Adquisicion de mobiliarios   Description Adquisicion de mobiliarios   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Tecno Premium Supply Service RNAV, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 247,115.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Departamento de Licencia de Conducir del Ministerio de Defensa y en el comedor de alistado de la Fuerza de Tarea Conjunta Ciudad Tranquila F.T.C. CIUTRAN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1964926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,420.00 0.00 37,695.60 0.00 209,420.00 247,115.60         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 56101519 - Mesas 2.6.1.1.01 Mesa comercial plegable alta durabilidad blanca 4 UD 9,852.75 9,852.75 39,411.00 0.00 18 7,093.98 0.00 39,411.00 46,504.98         2 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 Silla plegable comercial alta durabilidad blanca 20 UD 3,500.45 3,500.45 70,009.00 0.00 18 12,601.62 0.00 70,009.00 82,610.62         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo Metal vertical 4 gavetas 4 UD 25,000 25,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00 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_12/12/2024_7_49 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 247,115.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 247,115.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 247,115.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734038871699QZ8pm 1 247,115.60  DOP Vencido Link