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.624020   Contract reference INTABACO-2022-00056   Contract description: COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 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 INTABACO-DAF-CM-2022-0011   Request Title COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Description COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Business Operation COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Reply Reference 102316163_EXT   Type of Contract GoodsDominicana   Contract Value 217,509.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,330.00 0.00 0.00 33,179.40 232,532.10 217,509.40         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 56101519 - Mesas 2.6.1.1.01 Mesas Redondo de 60” plástica (incluir fotos) 4 UD 11,328 6,970 27,880.00 0.00 0.00 18 5,018.40 45,312.00 32,898.40         8 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO pequeño secretarial de 2 gavetas (incluir fotos) 6 UD 12,090.24 9,300 55,800.00 0.00 0.00 18 10,044.00 72,541.44 65,844.00         9 56101703 - Escritorios 2.6.1.1.01 Escritorios de 3 gavetas con llaves (incluir fotos) 5 UD 12,090.24 10,800 54,000.00 0.00 0.00 18 9,720.00 60,451.20 63,720.00         10 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 Archivo de metal de 3 gavetas (Modular) (incluir fotos) 2 UD 7,319.23 6,550 13,100.00 0.00 0.00 18 2,358.00 14,638.46 15,458.00         13 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Silla Secretarial con brazos ergonómica (CM-B212AS-1) (incluir fotos) 1 UD 9,381 7,950 7,950.00 0.00 0.00 18 1,431.00 9,381.00 9,381.00         17 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Ejecutivo(incluir fotos) 4 UD 7,552 6,400 25,600.00 0.00 0.00 18 4,608.00 30,208.00 30,208.00 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_20/5/2022_3_40 p.m..Pdf Download COMPROMISO IMOBILIARIO CECOMSA.pdf COMPROMISO IMOBILIARIO CECOMSA.pdf Download COMPROMISO IMOBILIARIO CECOMSA.pdf COMPROMISO IMOBILIARIO CECOMSA.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 69,336.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 69,336.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUPLIMADE COMERCIAL 69,336.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 509 1 69,337.00  DOP Vencido COMPROMISO SUPLIMADE MOBILIARIO.pdf