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.660420   Contract reference DEFENSA PUBLICA-2022-00113   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA SER DISTRIBUIDOS A VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 12/09/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DEFENSA PUBLICA-CCC-CP-2022-0003   Request Title MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS PARA SER DISTRIBUIDOS A VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference DEFENSA PUBLICA-CCC-CP-2022-0003 MOBILIARIOS DE OF   Type of Contract GoodsDominicana   Contract Value 243,773.25 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 12/09/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOTE 4. SILLONES Y BUTACAS SALON DE REUNIONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1405206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,587.50 0.00 37,185.75 0.00 262,000.00 243,773.25         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS EJECUTIVAS PARA SALÓN DE CONFERENCIA 14 UD 16,500 13,481.25 188,737.50 0.00 18 33,972.75 0.00 231,000.00 222,710.25         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 BUTACAS PARA SALÓN DE CONFERENCIA 2 UD 15,500 8,925 17,850.00 0.00 18 3,213.00 0.00 31,000.00 21,063.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MOBILIARIOS.pdf ACTA DE ADJUDICACION MOBILIARIOS.pdf Download CONTRATO FLOW SRL LOTE 4.pdf CONTRATO FLOW SRL LOTE 4.pdf Download CUOTA A COMPROMETER FLOW SRL LOTE 4.pdf CUOTA A COMPROMETER FLOW SRL LOTE 4.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 317,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 317,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 317,656.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662734170986jhb9t 1 317,656.00  DOP Vencido Link