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.669030   Contract reference ITSC-2022-00140   Contract description: Adquisición de Mobiliarios de oficina   Type of Contract Goods   Contract Start: 06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 11:00:00 ((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 ITSC-DAF-CM-2022-0036   Request Title Adquisición de Mobiliarios de oficina   Description Adquisición de Mobiliarios de oficina   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference ITSC-DAF-CM-2022-0036   Type of Contract GoodsDominicana   Contract Value 262,758.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.1376315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,676.40 0.00 40,081.76 0.00 232,400.00 262,758.16         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 56101703 - Escritorios 2.6.1.1.01 Escritorio con dos gavetas, color blanco, material en formica y chiro de 29 pulgadas de largo x 59 de ancho 3 UD 20,300 11,384.55 34,153.65 0.00 18 6,147.66 0.00 60,900.00 40,301.31         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.6.2.4.01 Pizarra blanca para marcadores de 94.5 pulgadas x 47pulgada 5 UD 8,500 7,464.55 37,322.75 0.00 18 6,718.10 0.00 42,500.00 44,040.85         4 23152202 - Bancos de apil(...)23152202 - Bancos de apilado 2.6.1.1.01 Mesa de trabajo de 6 sillas que incluya las sillas con brazos, con 73 cm de alto y con 250 de ancho con fondo de 120 cm estructura matalica de acero pintura en epoxi plata blanco o grafito a elegir tablero de melamina conforma ovalada 1 UD 97,000 77,000 77,000.00 0.00 18 13,860.00 0.00 97,000.00 90,860.00         5 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 Anaqueles para archivar ( ver especificaciones ) 10 UD 3,200 7,420 74,200.00 0.00 18 13,356.00 0.00 32,000.00 87,556.00 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_11/7/2022_1_59 p.m..Pdf Download Escaneo0009.pdf Escaneo0009.pdf Download Imforme de adjudicacion.pdf Imforme de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,025.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 34,025.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 34,025.06  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659366571387Htde4 1 34,025.06  DOP Vencido Escaneo0017.pdf