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.653160   Contract reference CES-2022-00060   Contract description: COMPRA MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 22/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 12:00:00 ((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 CES-UC-CD-2022-0042   Request Title COMPRA MOBILIARIO DE OFICINA   Description COMPRA MOBILIARIO DE OFICINA   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference Muebles & Equipos para Oficina León Gonzalez, SRL   Type of Contract GoodsDominicana   Contract Value 21,523.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 295, Centro Empresarial Caribàlico, primer piso, La Julia 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.1403746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,240.00 0.00 3,283.20 0.00 30,000.00 21,523.20         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 56101703 - Escritorios 2.6.1.1.01 Escritorio. Tope color Cerezo. Estructura de metal color negro Dimensiones aprox. 40” x 20”. Garantía: 3 años 1 UD 15,000 9,120 9,120.00 0.00 18 1,641.60 0.00 15,000.00 10,761.60         6 56101703 - Escritorios 2.6.1.1.01 Escritorio. Tope color haya. Estructura de metal color gris con gavetas. Dimensiones aprox. 40” x 20”. Garantía: 3 años 1 UD 15,000 9,120 9,120.00 0.00 18 1,641.60 0.00 15,000.00 10,761.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER LEON G MUEBLES.pdf CUOTA A COMPROMETER LEON G MUEBLES.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2022_8_42 p.m..Pdf Download ORDEN DE COMPRA LEON G MUEBLES.pdf ORDEN DE COMPRA LEON G MUEBLES.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 21,523.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 21,523.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 21,523.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0055 BIS 1 21,523.20  DOP Vencido CUOTA A COMPROMETER LEON G MUEBLES.pdf