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.648207   Contract reference CORPHOTEL-2022-00029   Contract description: COMPRA DE MOBILIARIOS   Type of Contract Goods   Contract Start: 03/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2022-0019   Request Title Compra de mobiliarios para el lobby del bloque C   Description Compra de mobiliarios para el lobby del bloque C.   Business Operation Departamento Administrativo y Financiero   Reply Reference Compra de mobiliarios _EXT   Type of Contract GoodsDominicana   Contract Value 163,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1392041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,900.00 0.00 25,002.00 0.00 163,500.00 163,902.00         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 56101502 - Sofás 2.6.1.1.01 Sofas en piel color negro con patas el acero cromado para una persona 1 UD 44,000 36,700 36,700.00 0.00 18 6,606.00 0.00 44,000.00 43,306.00         2 56101502 - Sofás 2.6.1.1.01 Sofas en piel color negro con patas el acero cromado para una persona 1 UD 73,000 61,500 61,500.00 0.00 18 11,070.00 0.00 73,000.00 72,570.00         3 56101519 - Mesas 2.6.1.1.01 Mesa de centro rectangular con tope de cristal y patas de acero de 51x16x17 1 UD 26,500 22,800 22,800.00 0.00 18 4,104.00 0.00 26,500.00 26,904.00         4 56101519 - Mesas 2.6.1.1.01 Mesa lateral rectangular con tope de cristal y patas de acero de 66.5x63x7 1 UD 20,000 17,900 17,900.00 0.00 18 3,222.00 0.00 20,000.00 21,122.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MUEBLES.pdf ACTA DE ADJUDICACION MUEBLES.pdf Download Informe Final_2_8_2022_6_23 p.m..Pdf Informe Final_2_8_2022_6_23 p.m..Pdf Download CUOTA COMPROMETER MUEBLES.pdf CUOTA COMPROMETER MUEBLES.pdf Download ORDEN DE COMPRA MUEBLES.pdf ORDEN DE COMPRA MUEBLES.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 163,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 163,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 163,902.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAFID-1086 1 163,902.00  DOP Vencido CUOTA COMPROMETER MUEBLES.pdf