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.672832   Contract reference IAD-2022-00239   Contract description: Adquisición de Mobiliarios de Oficinas para la Oficina Regional de Higüey.   Type of Contract Goods   Contract Start: 19/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 10:00:00 ((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 IAD-UC-CD-2022-0095   Request Title Adquisición de Mobiliarios de Oficinas para la Oficina Regional de Higüey.   Description Adquisición de Mobiliarios de Oficinas para la Oficina Regional de Higüey.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Mobiliarios de Oficinas para la Ofi   Type of Contract GoodsDominicana   Contract Value 128,505.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1443123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,903.00 0.00 19,602.55 0.00 128,505.54 128,505.55         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 56101703 - Escritorios 2.6.1.1.01 Escritorio 1 UD 25,919.99 21,966.09 21,966.09 0.00 18 3,953.90 0.00 25,919.99 25,919.99         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas Secretariales de Color Negro 1 UD 15,839.98 13,423.71 13,423.71 0.00 18 2,416.27 0.00 15,839.98 15,839.98         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Set de Sillas para Visitas 1 UD 22,175.97 18,793.2 18,793.20 0.00 18 3,382.78 0.00 22,175.97 22,175.98         4 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillones Ejecutivos 1 UD 64,569.6 54,720 54,720.00 0.00 18 9,849.60 0.00 64,569.60 64,569.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA_001.pdf ORDEN DE COMPRA_001.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 128,505.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 128,505.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 128,505.55  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666105984754YNhYK 1 128,505.55  DOP Vencido Link