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.661178   Contract reference GOBOG-2022-00087   Contract description: Para ser utilizados en el comedor de las Oficinas Gubernamentales Prof. Juan Bosch Gaviño.   Type of Contract Goods   Contract Start: 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GOBOG-UC-CD-2022-0057   Request Title Adquisición de mesas, sillas y electrodoméstico   Description Adquisición de mesas, sillas y electrodoméstico   Business Operation COMEDOR   Reply Reference Adquisición de mesas, sillas y electrodoméstico_EX   Type of Contract GoodsDominicana   Contract Value 90,177.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el comedor de las Oficinas Gubernamentales Prof. Juan Bosch Gaviño. Catalogue Items   Back To Top     1   DO1.PCCNTR.1418432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,422.00 0.00 13,755.96 0.00 76,422.00 90,177.96         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 56101519 - Mesas 2.6.1.1.01 Mesas plegable 94 x 32 pulg. 2 UD 12,130 12,130 24,260.00 0.00 18 4,366.80 0.00 24,260.00 28,626.80         2 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas plásticas 30 UD 1,081.4 1,081.4 32,442.00 0.00 18 5,839.56 0.00 32,442.00 38,281.56         3 48101616 - Tajadores de a(...)48101616 - Tajadores de alimentos para uso comercial 2.6.1.4.01 Rebanadora alimentos 1 UD 14,538 14,538 14,538.00 0.00 18 2,616.84 0.00 14,538.00 17,154.84         4 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Cafetera electrica tern. 1 UD 1,622 1,622 1,622.00 0.00 18 291.96 0.00 1,622.00 1,913.96         6 52121604 - Manteles 2.3.2.2.01 Manteles blanco 60 x 120 pulg 2 UD 1,780 1,780 3,560.00 0.00 18 640.80 0.00 3,560.00 4,200.80 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_13/9/2022_3_30 p.m..Pdf Download Informe Final_13_9_2022_3_24 p.m..Pdf Informe Final_13_9_2022_3_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,177.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 66,908.36  DOP ---- View 2.6.1.4.01 19,068.80  DOP ---- View 2.3.2.2.01 4,200.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 90,177.96  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 2 90,177.96  DOP Vencido img20220913_09542354 - copia.pdf