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.610530   Contract reference CORPHOTEL-2022-00010   Contract description: COMPRA DE MOBILIARIO   Type of Contract Goods   Contract Start: 31/03/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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 CORPHOTEL-UC-CD-2022-0009   Request Title COMPRA DE MOBILIARIO   Description COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCION Y LA PLAZA EL NARANJO, HIGUEY.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference MOBILIARIO BROTHERS_EXT   Type of Contract GoodsDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 60,000.00 56,640.00         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         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO MODULAR TOPE COLOR CREMA 28X48 1 UD 16,000 13,500 13,500.00 0.00 18 2,430.00 0.00 16,000.00 15,930.00         5 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 BEBEDERO ESTANDAR CON BOTELLON AL EXTERIOR 1 UD 13,000 10,500 10,500.00 0.00 18 1,890.00 0.00 13,000.00 12,390.00         6 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 CASILLERO DE METAL DE 4 GAVETAS 77X36 1 UD 18,000 10,000 10,000.00 0.00 18 1,800.00 0.00 18,000.00 11,800.00         7 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL DE 4 GAVETAS CON LLAVE 1 UD 13,000 14,000 14,000.00 0.00 18 2,520.00 0.00 13,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL MOBILIARIO.Pdf INFORME FINAL MOBILIARIO.Pdf Download ACTA ADJUDICACION BROTHERS.pdf ACTA ADJUDICACION BROTHERS.pdf Download CUOTA COMPROMETER BROTHERS .pdf CUOTA COMPROMETER BROTHERS .pdf Download ORDEN DE COMPRA BROTHERS MOBILIARIO.pdf ORDEN DE COMPRA BROTHERS MOBILIARIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,345.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 67,345.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 67,345.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-0422 1 67,345.40  DOP Vencido CUOTA COMPROMETER HILANDRO.pdf