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.622326   Contract reference INDESUR-2022-00001   Contract description: Adquisicion de mobiliario   Type of Contract Goods   Contract Start: 16/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2022 09:00:00 ((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 INDESUR-UC-CD-2022-0002   Request Title Adquisición de mobiliario   Description Adquisición de mobiliario   Business Operation Departamento de Tecnologia   Reply Reference wilmesa_EXT   Type of Contract GoodsDominicana   Contract Value 62,299.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,796.56 0.00 9,503.38 0.00 62,949.98 62,299.94         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 Silla ejectiva 3 UD 6,499.99 5,508.47 16,525.41 0.00 18 2,974.57 0.00 19,499.97 19,499.98         2 32121705 - Inversores 2.6.5.6.01 Inversor de 1 kilo, con cables e instalacion 1 KG 13,900.01 11,228.81 11,228.81 0.00 18 2,021.19 0.00 13,900.01 13,250.00         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías para inversor 2 UD 10,500 8,898.31 17,796.62 0.00 18 3,203.39 0.00 21,000.00 21,000.01         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 bandejas organizar escritorio 3 UD 2,850 2,415.24 7,245.72 0.00 18 1,304.23 0.00 8,550.00 8,549.95 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_16/5/2022_4_08 p.m..Pdf Download cuota comp. comp mobiliario.pdf cuota comp. comp mobiliario.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 62,299.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 19,499.98  DOP ---- View 2.3.9.6.01 21,000.01  DOP ---- View 2.6.5.6.01 13,250.00  DOP ---- View 2.3.9.2.01 8,549.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia unica 62,299.94  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0002 1 6,299.94  DOP Vencido cuota comp. comp mobiliario.pdf