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.545047   Contract reference PRO CONSUMIDOR-2021-00135   Contract description: :Compra de Mobiliario de Oficina   Type of Contract Goods   Contract Start: 04/08/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 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 PRO CONSUMIDOR-DAF-CM-2021-0011   Request Title Compra de Mobiliario de Oficina   Description Compra de Mobiliario de Oficina   Business Operation Servicios Generales   Reply Reference Compra de Mobiliario de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 543,779.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/08/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1177318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,830.00 0.00 82,949.40 0.00 396,750.00 543,779.40         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas semi ejecutivas , con brazos, reclinable, en piel negro, ergonomicoPU+PVC ACA 546 40 UD 8,950 10,240 409,600.00 0.00 18 73,728.00 0.00 358,000.00 483,328.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Gerencial md 88 tacto ,con brazos, reclinable, en piel negro, base cromada 1 UD 18,900 11,990 11,990.00 0.00 18 2,158.20 0.00 18,900.00 14,148.20         7 56101519 - Mesas 2.6.1.1.01 Mesa de conferencia formcase gerencial XD-8 gerencial 36x144x30. 1 UD 19,850 39,240 39,240.00 0.00 18 7,063.20 0.00 19,850.00 46,303.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Oficina 2.pdf Cuota Oficina 2.pdf Download Acta Simple de Adjudicacion Oficina.pdf Acta Simple de Adjudicacion Oficina.pdf Download Informe Pericial Oficina.pdf Informe Pericial Oficina.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2021_6_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 543,779.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 543,779.40  DOP ---- View Payment Calendar ID Description Value Month Year 1130   pago unico 543,779.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627997256771sT9fs 1337 543,799.40  DOP Vencido Cuota Oficina 2.pdf