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.681900   Contract reference ETED-2022-00330   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 17:00:00 ((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 ETED-DAF-CM-2022-0135   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CM-2022-0135 Muebles & Equipos para Ofici   Type of Contract GoodsDominicana   Contract Value 111,554.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,537.50 0.00 17,016.75 0.00 209,000.00 111,554.25         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 56101504 - Asientos 2.6.1.1.01 Sillones Ergonomicos 3 UD 20,000 11,137.5 33,412.50 0.00 18 6,014.25 0.00 60,000.00 39,426.75         2 56101703 - Escritorios 2.6.1.1.01 Escritorios 3 UD 30,000 8,550 25,650.00 0.00 18 4,617.00 0.00 90,000.00 30,267.00         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de Metal con Cuatro Gavetas 1 UD 20,000 11,475 11,475.00 0.00 18 2,065.50 0.00 20,000.00 13,540.50         4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillones de Espera con tres Asientos 2 UD 19,500 12,000 24,000.00 0.00 18 4,320.00 0.00 39,000.00 28,320.00 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_29/6/2022_8_33 p.m..Pdf Download cf 0135.pdf cf 0135.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,554.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 111,554.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS 111,554.25  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001485 2022 259,000.00  DOP Vencido cf 0135.pdf