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.535175   Contract reference OPRET-2021-00155   Contract description: Adquisición de mobiliarios   Type of Contract Goods   Contract Start: 08/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference OPRET-CCC-CP-2021-0006   Request Title ADQUISICION DE MOBILIARIOS PARA SER UTILIZADO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE   Description ADQUISICION DE MOBILIARIOS PARA SER UTILIZADO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE   Business Operation DIRECCION EJECUTIVA   Reply Reference Muebles Omar, SA_EXT   Type of Contract GoodsDominicana   Contract Value 23,969.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,313.00 0.00 3,656.34 0.00 11,300.00 23,969.34         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         14 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas plegables plásticas 11 UD 800 1,498 16,478.00 0.00 18 2,966.04 0.00 8,800.00 19,444.04         23 56101519 - Mesas 2.6.1.1.01 Mesa plegable p/ 6 sillas 1 UD 2,500 3,835 3,835.00 0.00 18 690.30 0.00 2,500.00 4,525.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0006.pdf Acta de Adjudicacion 0006.pdf Download Certificado de Disponibilidad de Cuota para Comprometer Muebles Omar.pdf Certificado de Disponibilidad de Cuota para Comprometer Muebles Omar.pdf Download Acta de Adjudicacion 0006.pdf Acta de Adjudicacion 0006.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 13497 Budget Total Value 740,132.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 740,132.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 740,132.34  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 1048 740,132.34  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer Flow.pdf