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.619027   Contract reference TSS-2022-00055   Contract description: Adquisición de Mobiliarios Para Uso De La Institución   Type of Contract Goods   Contract Start: 09/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 TSS-DAF-CM-2022-0019   Request Title Adquisición de Mobiliarios Para Uso De La Institución   Description Adquisición de Mobiliarios Para Uso De La Institución   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2022-0019 Adquisición de Mobiliarios Pa   Type of Contract GoodsDominicana   Contract Value 178,309.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1331902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,109.93 0.00 27,199.78 0.00 207,916.00 178,309.71         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 56101519 - Mesas 2.6.1.1.01 Mesa Redonda 1 UD 9,676 9,765 9,765.00 0.00 18 1,757.70 0.00 9,676.00 11,522.70         4 56101502 - Sofás 2.6.1.1.01 Sofá 2 Plazas 1 UD 44,840 27,818.18 27,818.18 0.00 18 5,007.27 0.00 44,840.00 32,825.45         5 56101502 - Sofás 2.6.1.1.01 Sofá 1 Plazas 2 UD 29,500 18,545.45 37,090.90 0.00 18 6,676.36 0.00 59,000.00 43,767.26         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillón Gerencial 4 UD 21,240 15,447.6 61,790.40 0.00 18 11,122.27 0.00 84,960.00 72,912.67         7 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de Metal Vertical de 2 Gavetas 1 UD 9,440 14,645.45 14,645.45 0.00 18 2,636.18 0.00 9,440.00 17,281.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 019.pdf Acta 019.pdf Download Certificacion cuota Flow.pdf Certificacion cuota Flow.pdf Download TSS-2022-00055 Flow.pdf TSS-2022-00055 Flow.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 178,309.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 178,309.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios Para Uso De La Institución 178,309.71  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165065575216004jFM 1 178,309.71  DOP Vencido Certificacion cuota Flow.pdf