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.658907   Contract reference DIGEV-2022-00253   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 07/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:00:00 ((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 DIGEV-DAF-CM-2022-0109   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS PARA SER UTILIZADOS EN ESTA DIRECCION GENERAL   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference NATHALIE DOMINGUEZ Y ASOCIADOS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,909.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,686.00 0.00 35,223.48 0.00 272,416.68 230,909.48         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 BUTACAS ESTACIONARIAS TAPIZADAS 4 UD 22,266.6 18,978 75,912.00 0.00 18 13,664.16 0.00 89,066.40 89,576.16         1 56101502 - Sofás 2.6.1.1.01 MESAS DE CENTRO CON TOPE EN VIDRIO 2 UD 13,888.6 10,998 21,996.00 0.00 18 3,959.28 0.00 27,777.20 25,955.28         1 56101502 - Sofás 2.6.1.1.01 MESA LATERAL PLATEADO TOPE DE VIDRIO 2 UD 10,526.54 7,590 15,180.00 0.00 18 2,732.40 0.00 21,053.08 17,912.40         1 56101502 - Sofás 2.6.1.1.01 SOFA ESTACIONARIO 3 ASIENTOS 2 UD 67,260 41,299 82,598.00 0.00 18 14,867.64 0.00 134,520.00 97,465.64 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_15/8/2022_2_26 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA 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 230,909.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 230,909.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   MOBILIARIOS 230,909.48  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 230,909.48  DOP Vencido CERTIFICACION DE FONDOS.pdf