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.650220   Contract reference DCD-2022-00079   Contract description: Compra de Muebles de oficina   Type of Contract Goods   Contract Start: 09/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 10:00:00 ((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 DCD-UC-CD-2022-0030   Request Title Compra de Muebles de oficina   Description Compra de muebles de oficina que serán instalados en el departamento de Libre Acceso a la Información y Área de Compras de esta Defensa Civil.   Business Operation Dpto. Libre Acceso a la Información Pública   Reply Reference Compra de Muebles de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 77,082.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 09/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1322627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,582.00 7,258.20 11,758.29 0.00 72,582.00 77,082.09         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 56101519 - Mesas 2.6.1.1.01 Credenza enchapada en madera de cuatro puertas de 18"x63" 2 UD 30,437 30,437 60,874.00 10 6,087.40 18 9,861.59 0.00 60,874.00 64,648.19         2 56101519 - Mesas 2.6.1.1.01 Credenza 1500 x 400 x 740 con dos puertas. 1 UD 11,708 11,708 11,708.00 10 1,170.80 18 1,896.70 0.00 11,708.00 12,433.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2022_1_29 p.m..Pdf Download Compromiso Credenza.pdf Compromiso Credenza.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,082.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 77,082.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Muebles de oficina 77,082.09  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-UC-2022-0030 1 77,082.08  DOP Vencido Compromiso Credenza.pdf