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.644127   Contract reference ETED-2022-00331   Contract description: COMPRA DE MOBILIARIOS   Type of Contract Goods   Contract Start: 20/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 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 ETED-DAF-CM-2022-0154   Request Title COMPRA DE MOBILIARIOS   Description COMPRA DE MOBILIARIOS   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference ETED-DAF-CM-2022-0154 MOBILIARIOS   Type of Contract GoodsDominicana   Contract Value 162,000 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 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1368636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,288.13 0.00 0.00 24,711.87 116,000.00 162,000.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Ejecutivo 2 UD 20,000 12,000 24,000.00 0.00 0.00 18 4,320.00 40,000.00 28,320.00         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos de cuatro Gavetas 2 UD 20,000 12,711.86 25,423.72 0.00 0.00 18 4,576.27 40,000.00 29,999.99         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas Secretarial con brazo 3 UD 7,000 22,983.05 68,949.15 0.00 0.00 18 12,410.85 21,000.00 81,360.00         4 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo modular de 3 Gavetas 2 UD 7,500 9,457.63 18,915.26 0.00 0.00 18 3,404.75 15,000.00 22,320.01 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_50 p.m..Pdf Download CF 0154.pdf CF 0154.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,790.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 134,790.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MOBILIARIO 134,790.46  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001510 2022 228,000.00  DOP Vencido FACTURA.pdf