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.661047   Contract reference GCPS-2022-00511   Contract description: ADQUISICIO DE MOBILIARIOS PARA RESTRUCTURACION PARA AREA FINANCIERA   Type of Contract Goods   Contract Start: 14/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2022-0119   Request Title ADQUISICIO DE MOBILIARIOS PARA RESTRUCTURACION PARA AREA FINANCIERA   Description ADQUISICIO DE MOBILIARIOS PARA RESTRUCTURACION PARA AREA FINANCIERA   Business Operation Director Administrativo   Reply Reference ADQUISICIO DE MOBILIARIOS PARA RESTRUCTURACION PAR   Type of Contract GoodsDominicana   Contract Value 421,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1413140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,900.00 0.00 64,242.00 0.00 470,199.14 421,142.00         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 ESTAIONES MODULRESDE 0.80X0.70 TOPE BLANCO CON PANELES SILVER CON CRISTAL 8 UD 41,222.28 31,800 254,400.00 0.00 18 45,792.00 0.00 329,778.24 300,192.00         3 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 GABINETE AEREO 0.80 CON PUERTAS COREDIZAS COLOR GRIS 10 UD 14,042.09 10,250 102,500.00 0.00 18 18,450.00 0.00 140,420.90 120,950.00 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_5/9/2022_9_00 p.m..Pdf Download orden de compras 00511.pdf orden de compras 00511.pdf Download compromiso cuota 00511.pdf compromiso cuota 00511.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 233,316.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 233,316.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 233,316.01  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662650787896FFsHT 1 233,316.01  DOP Vencido Link