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.673865   Contract reference FEDA-2022-00192   Contract description: Compra de Mobiliarios de Oficina   Type of Contract Goods   Contract Start: 21/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 FEDA-DAF-CM-2022-0074   Request Title Compra de Mobiliarios de Oficina   Description Compra de Mobiliarios de Oficina   Business Operation Departamento Administrativo   Reply Reference FEDA-DAF-CM-2022-0074 Compra de Mobiliarios de Ofi   Type of Contract GoodsDominicana   Contract Value 244,242.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1440736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,985.20 0.00 37,257.34 0.00 340,000.00 244,242.54         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         4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas Para Visitas 8 UD 15,000 10,115 80,920.00 0.00 18 14,565.60 0.00 120,000.00 95,485.60         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos Metálicos de 4 Gavetas 8 UD 20,000 10,909.75 87,278.00 0.00 18 15,710.04 0.00 160,000.00 102,988.04         7 56101703 - Escritorios 2.6.1.1.01 Escritorios (Normales) Para Auxiliares 4 UD 15,000 9,696.8 38,787.20 0.00 18 6,981.70 0.00 60,000.00 45,768.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download FEDA-2022-00192 FLOW SRL.pdf FEDA-2022-00192 FLOW SRL.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 32,674.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 32,674.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 32,674.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665695505778p8yWF 1 32,674.20  DOP Vencido CUOTA COMPROMISO.pdf