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.611407   Contract reference GCPS-2022-00013   Contract description: ADQUISICION DE MUEBLES Y EQUIPOS DE OFINA   Type of Contract Goods   Contract Start: 02/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 17:00:00 ((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 GCPS-UC-CD-2022-0013   Request Title ADQUISICION DE MUEBLES Y EQUIPOS DE OFINA   Description ADQUISICION DE MUEBLES Y EQUIPOS DE OFINA(MESAS PLASTICAS Y SILLAS PLASTICAS)   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference ADQUISICION DE MUEBLES Y EQUIPOS DE OFINA_EXT   Type of Contract GoodsDominicana   Contract Value 156,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,600.00 0.00 23,868.00 0.00 156,468.00 156,468.00         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 56101519 - Mesas 2.6.1.1.01 MESAS PLASTICAS 72X30 12 UD 8,437 7,150 85,800.00 0.00 18 15,444.00 0.00 101,244.00 101,244.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS SIN BRAZOS BLANCAS 72 UD 767 650 46,800.00 0.00 18 8,424.00 0.00 55,224.00 55,224.00 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_15/2/2022_7_04 p.m..Pdf Download orden de compras 00013.pdf orden de compras 00013.pdf Download compromiso cuota 00013.pdf compromiso cuota 00013.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 156,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 156,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 156,468.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645102364779aqAM6 2791 156,468.00  DOP Vencido compromiso cuota 00013.pdf