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.548131   Contract reference ETED-2021-00217   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 17/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/03/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0113   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA   Description ADQUISICION DE MOBILIARIOS DE OFICINA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2021-0113   Type of Contract GoodsDominicana   Contract Value 93,939.8 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 17/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1183716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,610.00 0.00 0.00 14,329.80 179,640.00 93,939.80         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA EJECUTIVA 1 UD 41,300 9,490 9,490.00 0.00 0.00 18 1,708.20 41,300.00 11,198.20         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO 1 UD 44,840 46,945 46,945.00 0.00 0.00 18 8,450.10 44,840.00 55,395.10         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS DE VISITA 2 UD 29,500 4,230 8,460.00 0.00 0.00 18 1,522.80 59,000.00 9,982.80         4 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 CREDENZA 1 UD 34,500 14,715 14,715.00 0.00 0.00 18 2,648.70 34,500.00 17,363.70 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_17/8/2021_7_34 p.m..Pdf Download cf 0113.pdf cf 0113.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,939.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 93,939.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS DE OFICINA 93,939.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000638 1 179,640.00  DOP Vencido cf 0113.pdf 2022 6000000308 2022 179,640.00  DOP Vencido cf 0113.pdf