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.650523   Contract reference IDAC-2022-00308   Contract description: ADQUISICION DE ESTACIONES MODULARES Y MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 IDAC-DAF-CM-2022-0071   Request Title ADQUISICION DE ESTACIONES MODULARES Y MOBILIARIO DE OFICINA   Description ADQUISICION DE ESTACIONES MODULARES Y MOBILIARIO DE OFICINA   Business Operation Dirección de Planificación y Desarrollo   Reply Reference IDAC-DAF-CM-2022-0071   Type of Contract GoodsDominicana   Contract Value 339,781 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 11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO 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.1387718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,950.00 0.00 51,831.00 0.00 667,200.00 339,781.00         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 56111604 - Superficies de(...)56111604 - Superficies de trabajo para sistemas de paneles 2.6.1.9.01 ESTACION MODULAR DE OFICINA DE ACUERDO A LAS ESPECIFICACIONES TECNICAS 8 UD 80,000 34,500 276,000.00 0.00 18 49,680.00 0.00 640,000.00 325,680.00         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA PARA VISITANTE PIEL SINTETICA COLOR NEGRO 2 UD 13,600 5,975 11,950.00 0.00 18 2,151.00 0.00 27,200.00 14,101.00 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_28/7/2022_6_12 p.m..Pdf Download Cuota Muñoz.pdf Cuota Muñoz.pdf Download orden muñoz concepto mobiliario.pdf orden muñoz concepto mobiliario.pdf Download Acta Adj CM71.pdf Acta Adj CM71.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 339,781.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 325,680.00  DOP ---- View 2.6.1.1.01 14,101.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   mobiliario 339,781.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 71 1 339,781.00  DOP Vencido Cuota Muñoz.pdf