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.641459   Contract reference ISFODOSU-2022-00250   Contract description: Orden de compra Gat Office Mobiliario   Type of Contract Goods   Contract Start: 11/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2023 10:30:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0051   Request Title Adquisición de mobiliario para oficinas de Vicerrectoria de Gestión, dirigida a MIPYMES.   Description Adquisición de mobiliario para adecuación de espacios de oficinas de Vicerrectoria de Gestión, dirigida a MIPYMES.   Business Operation Division de Ingenieria y Planta Fisica   Reply Reference Oferta Gat Office, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 85,173.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,181.20 0.00 12,992.62 0.00 85,000.00 85,173.82         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 56101519 - Mesas 2.6.1.1.01 Escritorio tipo L, (Según Especificaciones) 4 UD 21,250 18,045.3 72,181.20 0.00 18 12,992.62 0.00 85,000.00 85,173.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Evaluacion de ofertas OCR.pdf Evaluacion de ofertas OCR.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2022_2_26 p.m..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 85,173.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 85,173.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pagp Gat Office 85,173.82  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657543300449FGf5Z 2022 85,173.82  DOP Vencido Cuota.pdf