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.661432   Contract reference PROCURADURIA-2022-00388   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA PARA LA PGR SEGUN VARIAS DEPENDENCIAS   Type of Contract Goods   Contract Start: 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((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 PROCURADURIA-DAF-CM-2022-0087   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA PARA LA PGR SEGUN VARIAS DEPENDENCIAS   Description ADQUISICION DE MOBILIARIOS DE OFICINA PARA LA PGR SEGUN VARIAS DEPENDENCIAS   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-DAF-CM-2022-0087 ADQUISICION DE MOBIL   Type of Contract GoodsDominicana   Contract Value 550,357.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,404.75 0.00 83,952.86 0.00 624,300.00 550,357.61         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         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO CON RETORNO 28''X363', RETORNO 17''X36 COLOR HAYA 1 UD 15,100 13,972.8 13,972.80 0.00 18 2,515.10 0.00 15,100.00 16,487.90         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO CON RETORNO 28''X55' RETORNO 17''X36'' COLOR HAYA' COLOR HAYA 2 UD 15,100 11,805.6 23,611.20 0.00 18 4,250.02 0.00 30,200.00 27,861.22         5 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO CON RETORNO 28''X55'' EL RETORNO 0.70X1.40 CM COLOR HAYACOLOR HAYA 2 UD 15,100 11,805.6 23,611.20 0.00 18 4,250.02 0.00 30,200.00 27,861.22         6 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 MODULARES EN HILERA CON GABINETE AERO COLOR HAYA 9 UD 53,100 40,554.75 364,992.75 0.00 18 65,698.70 0.00 477,900.00 430,691.45         18 56101503 - Armarios para (...)56101503 - Armarios para abrigos 2.6.1.1.01 CREDENZA 18X48 (45X120 CM) COLOR HAYA 1 UD 16,900 7,970.4 7,970.40 0.00 18 1,434.67 0.00 16,900.00 9,405.07         24 24112405 - Armarios 2.6.1.1.01 ARMARIO DE METAL DE DOS PUERTAS 3 UD 18,000 10,748.8 32,246.40 0.00 18 5,804.35 0.00 54,000.00 38,050.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0087.pdf CERTIFICACION DE FONDOS 0087.pdf Download Informe Final_3_8_2022_5_41 p.m. (1).Pdf Informe Final_3_8_2022_5_41 p.m. (1).Pdf Download ORDEN DE COMPRAS NO. 00388- FLOW.pdf ORDEN DE COMPRAS NO. 00388- FLOW.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 325,560.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 325,560.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 325,560.28  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.1.01 1 325,560.28  DOP Vencido CERTIFICACION DE FONDOS 0087.pdf 2023 2.6.1.1.01 1 325,560.28  DOP Vencido CERTIFICACION DE FONDOS 0087.pdf