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.673815   Contract reference DIECOM-2022-00160   Contract description: Adquisición de Mobiliarios para Salón de Reuniones de la DIECOM, Palacio Nacional.   Type of Contract Goods   Contract Start: 21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-01-ComprasMenores   Request Reference DIECOM-DAF-CM-2022-0021   Request Title Adquisición de Mobiliarios para Salón de Reuniones de la DIECOM, Palacio Nacional.   Description Adquisición de Mobiliarios para Salón de Reuniones de la DIECOM, Palacio Nacional.   Business Operation Servicio Generales   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 33,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1444835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,750.00 0.00 5,175.00 0.00 25,000.00 33,925.00         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         13 56101502 - Sofás 2.6.1.1.01 sofá estacionario de dos asientos color negro. 1 UD 25,000 28,750 28,750.00 0.00 18 5,175.00 0.00 25,000.00 33,925.00 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_20/10/2022_5_08 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Evaluación Técnica.pdf Evaluación Técnica.pdf Download CUOTA MUEBLES OMAR.pdf CUOTA MUEBLES OMAR.pdf Download Muebles Omar SA orden de compras firmada.pdf Muebles Omar SA orden de compras firmada.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 443,198.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 443,198.19  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Libramiento 443,198.19  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666289160460YqqIu 1 443,198.19  DOP Vencido CUOTA ABRAHAM.pdf