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.594037   Contract reference CORAASAN-2022-00018   Contract description: Adquisición de mobiliarios para la oficina de CORAASAN   Type of Contract Goods   Contract Start: 26/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2022 15:00:00 ((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 CORAASAN-DAF-CM-2021-0162   Request Title Adquisición de mobiliarios para la oficina de CORAASAN   Description Adquisición de mobiliarios para la oficina de CORAASAN   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2021-0162   Type of Contract GoodsDominicana   Contract Value 1,162,335.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 07:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1282507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,030.32 0.00 177,305.45 0.00 949,500.00 1,162,335.77         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 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 MUEBLE 1 UD 15,000 75,527 75,527.00 0.00 18 13,594.86 0.00 15,000.00 89,121.86         2 56111502 - Paquetes de mu(...)56111502 - Paquetes de muebles para ejecutivos no modulares 2.6.1.1.01 Sillón ejecutivos 26 UD 10,000 8,155 212,030.00 0.00 18 38,165.40 0.00 260,000.00 250,195.40         3 56111503 - Paquetes de mu(...)56111503 - Paquetes de muebles para ejecutivos modulares 2.6.1.1.01 Sillon semi ejecutivo 22 UD 8,000 8,270.89 181,959.58 0.00 18 32,752.72 0.00 176,000.00 214,712.30         1 56111503 - Paquetes de mu(...)56111503 - Paquetes de muebles para ejecutivos modulares 2.6.1.1.01 SILLA P/VISITA CO BRAZO 15 UD 3,500 10,240 153,600.00 0.00 18 27,648.00 0.00 52,500.00 181,248.00         2 42191801 - Mesas para enc(...)42191801 - Mesas para encima de la cama o accesorios 2.6.3.1.01 CREDENZA 1 UD 5,000 9,574.41 9,574.41 0.00 18 1,723.39 0.00 5,000.00 11,297.80         3 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 SILLA P/ CECRETARIA CON BRAZO 5 UD 4,000 8,154.81 40,774.05 0.00 18 7,339.33 0.00 20,000.00 48,113.38         4 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 SILLA PARA CAJERA 11 UD 5,000 10,745.48 118,200.28 0.00 18 21,276.05 0.00 55,000.00 139,476.33         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 15 UD 20,000 10,691 160,365.00 0.00 18 28,865.70 0.00 300,000.00 189,230.70         2 60121006 - Cuadros 2.6.9.5.02 CUADRO DECORATIVO 6 UD 11,000 5,500 33,000.00 0.00 18 5,940.00 0.00 66,000.00 38,940.00 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_26/1/2022_2_38 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 1,162,335.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,112,097.97  DOP ---- View 2.6.3.1.01 11,297.80  DOP ---- View 2.6.9.5.02 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-DAF-CM-2021-0162 1,162,335.77  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0162 1 1,162,335.77  DOP Vencido cuota a comprometer.pdf