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.609787   Contract reference ARD-2022-00130   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 30/03/2022 10:30:00 ((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 ARD-DAF-CM-2022-0036   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE MOBILIARIOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 619,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1315931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,400.00 0.00 94,572.00 0.00 496,000.00 619,972.00         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA DE CAOBA, TOPE DE MARMOL MEDIDA 36X54X40, CON GAVETAS 1 UD 101,000 109,500 109,500.00 0.00 18 19,710.00 0.00 101,000.00 129,210.00         2 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 MESA REDONDA PARA 6 PERSONAS DE 60 PULGADAS 1 UD 78,000 88,000 88,000.00 0.00 18 15,840.00 0.00 78,000.00 103,840.00         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EN CAOBA PARA ANTE-DESPCHO 1 UD 65,000 69,900 69,900.00 0.00 18 12,582.00 0.00 65,000.00 82,482.00         4 56101502 - Sofás 2.6.1.1.01 SOFA DE 3 PERSONAS C/U EN PIEL SINTETICA 3 UD 84,000 86,000 258,000.00 0.00 18 46,440.00 0.00 252,000.00 304,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_4_06 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 619,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 619,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 619,972.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648491285620Ib1ho 1 619,972.00  DOP Vencido Certificado de cuota a comprometer.pdf (View History)