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.535254   Contract reference DCD-2021-00123   Contract description: Solicitud Compra de Muebles de Oficina   Type of Contract Goods   Contract Start: 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 16:00:00 ((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 DCD-UC-CD-2021-0111   Request Title Solicitud Compra de Muebles de Oficina   Description Solicitud de Compra de Muebles de Oficina   Business Operation Servicios Generales   Reply Reference Solicitud Compra de Muebles de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 47,883.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1157554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,579.00 0.00 7,304.22 0.00 40,579.00 47,883.22         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 56101504 - Asientos 2.6.1.1.01 Butaca de una plaza con estructura cromada en piel sintetica color negro 1 UD 18,677 18,677 18,677.00 0.00 18 3,361.86 0.00 18,677.00 22,038.86         1 56101504 - Asientos 2.6.1.1.01 Sofá de Dos plaza en tela color negro 29x48x28 con detalles cromados 1 UD 18,555 18,555 18,555.00 0.00 18 3,339.90 0.00 18,555.00 21,894.90         1 56101519 - Mesas 2.6.1.1.01 Sofá de Dos plaza en tela color negro 29x48x28 con detalles cromados 1 UD 3,347 3,347 3,347.00 0.00 18 602.46 0.00 3,347.00 3,949.46 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_29/6/2021_7_28 p.m..Pdf Download compromiso muebles.pdf compromiso muebles.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 47,883.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 47,883.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud Compra de Muebles de Oficina 47,883.22  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.882 1 47,883.22  DOP Vencido compromiso muebles.pdf