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.665749   Contract reference ICM-2022-00034   Contract description: ADQUISICION DE MOBILIARIOS Y EQUIPOS   Type of Contract Goods   Contract Start: 27/09/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 17:50:00 ((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 ICM-UC-CD-2022-0032   Request Title ADQUISICION DE MOBILIARIOS Y EQUIPOS   Description ADQUISICION DE MOBILIARIOS Y EQUIPOS   Business Operation Almacén   Reply Reference Oferta externa INVERSIONES IP, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 115,131.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1420625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,569.00 0.00 17,562.42 0.00 97,569.00 115,131.42         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 Sillón Ejecutivo color marrón en piel 1 UD 45,936 45,936 45,936.00 0.00 18 8,268.48 0.00 45,936.00 54,204.48         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel 1 UD 40,388 40,388 40,388.00 0.00 18 7,269.84 0.00 40,388.00 47,657.84         3 44102907 - Forros para eq(...)44102907 - Forros para equipos para protegerlos del polvo 2.3.9.2.01 Juego completo para escritorio color marrón de piel sintética (bandeja) 1 UD 11,245 11,245 11,245.00 0.00 18 2,024.10 0.00 11,245.00 13,269.10 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_16/9/2022_6_28 p.m..Pdf Download CUOTA EQUIPOS.pdf CUOTA EQUIPOS.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 115,131.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 101,862.32  DOP ---- View 2.3.9.2.01 13,269.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS Y EQUIPOS 115,131.42  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 115,131.42  DOP Vencido CUOTA EQUIPOS.pdf