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.612936   Contract reference MAPRE-2022-00077   Contract description: COMPRA DE MOBILIARIOS DE OFICINA E INSUMOS AFINES   Type of Contract Goods   Contract Start: 08/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2022-0002   Request Title COMPRA DE MOBILIARIOS DE OFICINA E INSUMOS AFINES   Description COMPRA DE MOBILIARIOS DE OFICINA E INSUMOS AFINES   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PROVESOL , SRL - ADQUISICION DE MOBILIARIOS DE OFI   Type of Contract GoodsDominicana   Contract Value 122,240.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1301912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,593.27 0.00 18,646.79 0.00 75,050.00 122,240.06         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza de 48 con 3 puestas abatibles, linea king walnut 1 UD 24,900 16,008.37 16,008.37 0.00 18 2,881.51 0.00 24,900.00 18,889.88         26 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de conferencia laminado cerezo 25mm de Grosor, estructura silver, dimension 80x40x30 1 UD 50,150 87,584.9 87,584.90 0.00 18 15,765.28 0.00 50,150.00 103,350.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota provesol 0002.pdf Cuota provesol 0002.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2022_2_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,240.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 122,240.06  DOP ---- View Payment Calendar ID Description Value Month Year 2677   COMPRA DE MOBILIARIOS DE OFICINA E INSUMOS AFINES 122,240.06  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2677 1 122,240.06  DOP Vencido Cuota provesol 0002.pdf