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.627314   Contract reference INTABACO-2022-00059   Contract description: COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/05/2022 13:51:00 ((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 13210920_EXT   Type of Contract GoodsDominicana   Contract Value 69,336.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 13:51:00 ((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.1343619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,760.00 0.00 0.00 10,576.80 69,336.80 69,336.80         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 56101509 - Vestidores o a(...)56101509 - Vestidores o armarios 2.6.1.1.01 Mesa para café con gavetas (incluir fotos) 1 UD 11,682 9,900 9,900.00 0.00 0.00 18 1,782.00 11,682.00 11,682.00         6 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza (incluir fotos) 1 UD 22,254.8 18,860 18,860.00 0.00 0.00 18 3,394.80 22,254.80 22,254.80         15 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas plásticas sin brazos(incluir fotos) 100 UD 354 300 30,000.00 0.00 0.00 18 5,400.00 35,400.00 35,400.00 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_5_40 p.m..Pdf Download COMPROMISO SUPLIMADE MOBILIARIO.pdf COMPROMISO SUPLIMADE MOBILIARIO.pdf Download COMPROMISO SUPLIMADE MOBILIARIO.pdf COMPROMISO SUPLIMADE MOBILIARIO.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