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.635358   Contract reference IDOPPRIL-2022-00245   Contract description: MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 27/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IDOPPRIL-CCC-CP-2022-0005   Request Title MOBILIARIO DE OFICINA   Description MOBILIARIO DE OFICINA   Business Operation Subdirección Administrativa y Financiera.   Reply Reference IDOPPRIL-CCC-CP-2022-0005 MOBILIARIO DE OFICINA   Type of Contract GoodsDominicana   Contract Value 761,474.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1364711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,317.10 0.00 116,157.07 0.00 2,109,000.00 761,474.17         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO TIPO L 1 UD 23,000 12,354.3 12,354.30 0.00 18 2,223.77 0.00 23,000.00 14,578.07         56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO AEREO 6 UD 8,000 9,630 57,780.00 0.00 18 10,400.40 0.00 48,000.00 68,180.40         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCGIVO MODULAR 30 UD 17,000 7,110.9 213,327.00 0.00 18 38,398.86 0.00 510,000.00 251,725.86         9 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO GRANDE 2 UD 15,000 12,595.5 25,191.00 0.00 18 4,534.38 0.00 30,000.00 29,725.38         56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 27 UD 50,000 10,575.9 285,549.30 0.00 18 51,398.87 0.00 1,350,000.00 336,948.17         26 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA 4 UD 30,000 10,537.2 42,148.80 0.00 18 7,586.78 0.00 120,000.00 49,735.58         27 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA 1 UD 28,000 8,966.7 8,966.70 0.00 18 1,614.01 0.00 28,000.00 10,580.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER FLOW.pdf CUOTA A COMPROMETER FLOW.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO FLOW NOTARIZADO.pdf CONTRATO FLOW NOTARIZADO.pdf Download CERT TSS FLOW JUNIO.pdf CERT TSS FLOW JUNIO.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 1,206,172.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,206,172.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,206,172.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652101466775O4GLD 1 1,206,172.99  DOP Vencido CUOTA A COMPROMETER LEON G.pdf