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.657536   Contract reference CONTRALORIA-2022-00186   Contract description: :ADQUISICIÓN DE MOBILIARIO PARA USO EN DIFERENTES AREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 02/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2022-0026   Request Title ADQUISICIÓN DE MOBILIARIO PARA USO EN DIFERENTES AREAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MOBILIARIO PARA USO EN DIFERENTES AREAS DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROVESOL , SRL - ADQUISICIÓN DE MOBILIARIO PARA US   Type of Contract GoodsDominicana   Contract Value 121,467.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1404818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,938.22 0.00 18,528.88 0.00 42,000.00 121,467.10         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         5 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA 2 UD 17,500 49,802 99,604.00 0.00 18 17,928.72 0.00 35,000.00 117,532.72         6 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 GUILLOTINA 2 UD 3,500 1,667.11 3,334.22 0.00 18 600.16 0.00 7,000.00 3,934.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO PROVESOL.pdf COMPROMISO PROVESOL.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2022_2_50 p.m..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 121,467.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 117,532.72  DOP ---- View 2.3.6.3.04 3,934.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 121,467.10  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661265849944okR1D 1 121,467.10  DOP Vencido Link