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.600342   Contract reference ITSC-2022-00014   Contract description: Adquisición de mobiliarios de oficina   Type of Contract Goods   Contract Start: 24/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/04/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2022-0001   Request Title Adquisición de mobiliarios de oficina   Description Adquisición de mobiliarios de oficina   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference MASM_EXT   Type of Contract GoodsDominicana   Contract Value 55,179.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.1295320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,762.71 0.00 8,417.28 0.00 56,100.00 55,179.99         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         10 56101526 - Bar refrigerad(...)56101526 - Bar refrigerador 2.6.1.1.01 Bebedero 1 UD 13,800 11,440.68 11,440.68 0.00 18 2,059.32 0.00 13,800.00 13,500.00         11 30161801 - Armarios 2.6.1.1.01 Botiquín de baño blanco 1 UD 3,000 2,457.62 2,457.62 0.00 18 442.37 0.00 3,000.00 2,899.99         12 56101502 - Sofás 2.6.1.1.01 Sofá de oficina de 3 plazas 1 UD 39,000 32,627.12 32,627.12 0.00 18 5,872.88 0.00 39,000.00 38,500.00         13 44111512 - Estante de lit(...)44111512 - Estante de literatura 2.6.1.1.01 Archivo ( caja) 1 UD 300 237.29 237.29 0.00 18 42.71 0.00 300.00 280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ITSC-2022-00014 Manm SRL.pdf ITSC-2022-00014 Manm SRL.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 100,689.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 100,689.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100,689.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16455577032898WX2Y 1 100,689.40  DOP Vencido CUOTA MOFI.pdf