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.544734   Contract reference CONAVIHSIDA-2021-00043   Contract description: :Adquisición de Mobiliarios de Oficinas   Type of Contract Goods   Contract Start: 03/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 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 CONAVIHSIDA-DAF-CM-2021-0005   Request Title Adquisición de Mobiliarios de Oficinas   Description Adquisición de Mobiliarios de Oficinas   Business Operation Gerencia Técnica   Reply Reference CONAVIHSIDA-DAF-CM-2021-0005   Type of Contract GoodsDominicana   Contract Value 131,530.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1176006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,466.12 0.00 0.00 20,063.90 73,500.00 131,530.02         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         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla Ejecutiva (segun Especificaciones ) 2 UD 18,000 10,233.06 20,466.12 0.00 0.00 18 3,683.90 36,000.00 24,150.02         8 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 sofa de tres plaza (segun especificaciones) 1 UD 20,000 43,000 43,000.00 0.00 0.00 18 7,740.00 20,000.00 50,740.00         9 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 sofa de dos plaza (segun especificaciones) 1 UD 17,500 48,000 48,000.00 0.00 0.00 18 8,640.00 17,500.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download Cuota ACTUALIDADES.pdf Cuota ACTUALIDADES.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2021_1_07 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 24,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 24,544.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1001 1 24,544.00  DOP Vencido Cuota.pdf