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.559525   Contract reference HRUSVP-2021-00532   Contract description: Adquisición de mobiliarios de Oficina   Type of Contract Goods   Contract Start: 28/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0109   Request Title Adquisición de mobiliarios   Description Adquisición de Mobiliarios de Oficina   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2021-0109 Adquisición de mobiliarios   Type of Contract GoodsDominicana   Contract Value 38,184.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1206703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,360.00 0.00 5,824.80 0.00 45,000.00 38,184.80         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         56121804 - Escritorio téc(...)56121804 - Escritorio técnico para instructores 2.6.2.4.01 SILLAS DE ESPERA SET DE 3 3 UD 14,000 9,720 29,160.00 0.00 18 5,248.80 0.00 42,000.00 34,408.80         56121804 - Escritorio téc(...)56121804 - Escritorio técnico para instructores 2.6.2.4.01 FLETE 1 UD 3,000 3,200 3,200.00 0.00 18 576.00 0.00 3,000.00 3,776.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/9/2021_1_16 p.m..Pdf Download ACTA DE ADJUDICACION20210928_08550265.pdf ACTA DE ADJUDICACION20210928_08550265.pdf Download CUOTA MUEBLES DE OFICINA LEON20210928_08571396.pdf CUOTA MUEBLES DE OFICINA LEON20210928_08571396.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 132,490.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 132,490.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de mobiliario 132,490.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0109 1 132,490.40  DOP Vencido CUOTA DE RAMIREZ & MOJICA20210928_08560045.pdf