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.602842   Contract reference CONTRALORIA-2022-00021   Contract description: Adquisición de mobiliario para despacho y ante-despacho del Sub-contralor General   Type of Contract Goods   Contract Start: 08/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 CONTRALORIA-DAF-CM-2022-0004   Request Title Adquisición de mobiliario para despacho y ante-despacho del Sub-contralor General   Description Adquisición de mobiliario para despacho y ante-despacho del Sub-contralor General   Business Operation DESPACHO SUB CONTRALOR GENERAL DE LA REP.   Reply Reference MUEBLES OMAR CONTRALORIA-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 55,226.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1301631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,801.75 0.00 8,424.32 0.00 102,200.00 55,226.07         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON SEMI-EJECUTIVO 2 UD 31,400 11,333.5 22,667.00 0 0.00 18 4,080.06 0 0.00 62,800.00 26,747.06         56101519 - Mesas 2.6.1.1.01 MESA COMENSAL 1 UD 12,900 6,658.55 6,658.55 0 0.00 18 1,198.54 0 0.00 12,900.00 7,857.09         56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLAS PARA COMEDOR 4 UD 6,625 4,369.05 17,476.20 0 0.00 18 3,145.72 0 0.00 26,500.00 20,621.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download COMPROMISO OMAR MUEBLES.pdf COMPROMISO OMAR MUEBLES.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_7_50 p.m..Pdf Download CONTRALORIA-2022-00021-MUEBLES OMAR.pdf CONTRALORIA-2022-00021-MUEBLES OMAR.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 55,226.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 55,226.07  DOP ---- View Payment Calendar ID Description Value Month Year 2022   mobiliario 55,226.07  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 348 1 55,226.07  DOP Vencido COMPROMISO OMAR MUEBLES.pdf (View History)