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.590509   Contract reference CORAMON-2021-00056   Contract description: Mobiliario de Oficina de Juma   Type of Contract Goods   Contract Start: 22/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 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 CORAMON-UC-CD-2021-0055   Request Title Mobiliario de Oficina de Juma   Description Mobiliario de Oficina para Juma   Business Operation RECURSOS HUMANOS   Reply Reference Mobiliario de Oficina de Juma   Type of Contract GoodsDominicana   Contract Value 91,067.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1233403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,420.00 0.00 13,647.60 0.00 61,650.00 91,067.60         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 56101703 - Escritorios 2.6.1.1.01 Escritorio para Secretaria Pequeño 2 UD 10,000 11,000 22,000.00 0.00 18 3,960.00 0.00 20,000.00 25,960.00         2 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla Secretarial con Brazo 2 UD 6,900 7,800 15,600.00 0.00 18 2,808.00 0.00 13,800.00 18,408.00         3 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Sillas o Sillón Triple 1 UD 7,500 15,000 15,000.00 0.00 18 2,700.00 0.00 7,500.00 17,700.00         4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla sin Brazo para Visitante 2 UD 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         5 11111606 - Pizarra 2.3.6.4.04 Pizarra de Corcho 24x36 1 UD 1,200 1,600 1,600.00 0.00 0 0.00 0.00 1,200.00 1,600.00         6 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 Archivo de 4 Gaveta en Metal 1 UD 12,000 15,000 15,000.00 0.00 18 2,700.00 0.00 12,000.00 17,700.00         7 44121615 - Grapadoras 2.3.9.2.01 Grapadora Pequeña 2 UD 250 330 660.00 0.00 18 118.80 0.00 500.00 778.80         8 44121618 - Tijeras 2.3.9.2.01 Tijeras mediana 2 UD 125 180 360.00 0.00 18 64.80 0.00 250.00 424.80         9 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Zafacon de Mental de Oficina 4 UD 300 500 2,000.00 0.00 18 360.00 0.00 1,200.00 2,360.00 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_22/12/2021_6_46 p.m..Pdf Download 0055.pdf 0055.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 91,067.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 32,096.00  DOP ---- View 2.6.3.1.01 18,408.00  DOP ---- View 2.6.1.2.01 17,700.00  DOP ---- View 2.3.6.4.04 1,600.00  DOP ---- View 2.3.9.2.01 18,903.60  DOP ---- View 2.6.4.1.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 91,067.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UD-CD-2021-0055 1 91,067.60  DOP Vencido Cuota Compromiso-Oficina de Juma.pdf