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.689519   Contract reference CORAABO-2022-00109   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA SER USADO EN EL CONSEJOS DE DIRECTORES.   Type of Contract Goods   Contract Start: 02/12/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 17:45:00 ((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 CORAABO-UC-CD-2022-0078   Request Title ADQUISICIÓN DE MOBILIARIOS PARA SER USADO EN EL CONSEJOS DE DIRECTORES.   Description ADQUISICIÓN DE MOBILIARIOS PARA SER USADO EN EL CONSEJO DE DIRECTORES.   Business Operation Dirección Ejecutiva   Reply Reference TAVERAS COMPUTER SYSTEMS S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 161,860.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1447533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,170.00 0.00 24,690.60 0.00 137,170.00 161,860.60         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 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de Reunión Ejecutiva medida 2.44 x 1.22 metros. 1 UD 25,170 25,170 25,170.00 0.00 18 4,530.60 0.00 25,170.00 29,700.60         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Ejecutivo, Moderno diseño, tapizado en pielina color negro, Reclinable y Resistente. 10 UD 11,200 11,200 112,000.00 0.00 18 20,160.00 0.00 112,000.00 132,160.00 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_24/10/2022_8_08 p.m..Pdf Download ACTA DE ADJUDICACION MESA DE CONFERENCIA.pdf ACTA DE ADJUDICACION MESA DE CONFERENCIA.pdf Download cuota a comprometer.pdf cuota a comprometer.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 161,860.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 161,860.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transfeencia 161,860.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668718030163S0LiG 1 161,860.60  DOP Vencido cuota a comprometer.pdf (View History)