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.228518   Contract reference MINISTERIO HACIENDA-2018-00156   Contract description:   Type of Contract Goods   Contract Start: 17/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2018-0025   Request Title Adquisicion de Muebles y Mobiliario   Description Adquisicion de Muebles y Mobiliario   Business Operation Varios Departamentos   Reply Reference AltaCasa_EXT   Type of Contract GoodsDominicana   Contract Value 301,165.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 24/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.451709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,224.72 0.00 0.00 45,940.45 360,000.00 301,165.17         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         7 56101502 - Sofás 2.6.1.2.01 Sillon (sofa) de visitas para tres personas 1 UD 150,000 112,713.56 112,713.56 0.00 0.00 18 20,288.44 150,000.00 133,002.00         8 56101504 - Asientos 2.6.1.2.01 Butacas 2 UD 50,000 24,671.75 49,343.50 0.00 0.00 18 8,881.83 100,000.00 58,225.33         9 56101519 - Mesas 2.6.1.2.01 Mesa de centro 1 UD 60,000 55,730.06 55,730.06 0.00 0.00 18 10,031.41 60,000.00 65,761.47         10 52101502 - Alfombras 2.3.2.2.01 Alfombra 1 UD 50,000 37,437.6 37,437.60 0.00 0.00 18 6,738.77 50,000.00 44,176.37 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_24/04/2018_07_43 p.m..Pdf Download Compromiso- Alta Casa alfombra.pdf Compromiso- Alta Casa alfombra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 181,398.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 41,957.85  DOP ---- View 2.6.1.2.01 139,440.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.1.2.01 1 181,398.45  DOP Vencido Compromiso- Muebles Omar.pdf