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.655066   Contract reference MESCYT-2022-00244   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 29/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 13:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2022-0009   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Business Operation Dirección Administrativa   Reply Reference Propuesta Oficina Universal MESCYT-CCC-CP-2022-00   Type of Contract GoodsDominicana   Contract Value 4,302,740.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1386410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,646,390.00 0.00 0.00 656,350.20 3,911,500.00 4,302,740.20         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 MOBILIARIOS LOTE I 1 UD 1,870,500 1,815,993 1,815,993.00 0.00 0.00 18 326,878.74 1,870,500.00 2,142,871.74         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 MOBILIARIOS LOTE II 1 UD 157,000 148,897 148,897.00 0.00 0.00 18 26,801.46 157,000.00 175,698.46         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 MOBILIARIOS LOTE V 1 UD 891,000 849,600 849,600.00 0.00 0.00 18 152,928.00 891,000.00 1,002,528.00         7 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 MOBILIARIOS LOTE VII 1 UD 993,000 831,900 831,900.00 0.00 0.00 18 149,742.00 993,000.00 981,642.00 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 CONTRATO OFICINA UNIVERSAL.pdf CONTRATO OFICINA UNIVERSAL.pdf Download CUOTA OFICINA UNIVERSAL.pdf CUOTA OFICINA UNIVERSAL.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 1,238,445.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,238,445.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS DE OFICINA 1,238,445.84  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659620652083ttgNS 1 1,238,445.84  DOP Vencido CUOTA FLOW.pdf