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.681272   Contract reference DIECOM-2022-00169   Contract description: Adquisición de Mobiliarios para área recepción de la institución.   Type of Contract Goods   Contract Start: 11/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 DIECOM-UC-CD-2022-0078   Request Title Adquisición de Mobiliarios para área recepción de la institución.   Description Adquisición de Mobiliarios para área recepción de la institución.   Business Operation Servicio Generales   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 80,812.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((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.1459341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,485.00 0.00 12,327.30 0.00 81,525.00 80,812.30         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Butaca en piel sintética color negro 1 UD 20,850 17,530 17,530.00 0.00 18 3,155.40 0.00 20,850.00 20,685.40         2 56101502 - Sofás 2.6.1.1.01 Sofá, dos asientos tapizados en piel sintética negro medidas 29¨x 48¨x 28¨ 1 UD 27,125 22,675 22,675.00 0.00 18 4,081.50 0.00 27,125.00 26,756.50         3 56101502 - Sofás 2.6.1.1.01 Sofá, tres asientos tapizados en piel sintética negro medidas 29¨x 68¨x 28¨ 1 UD 33,550 28,280 28,280.00 0.00 18 5,090.40 0.00 33,550.00 33,370.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-MUEBLES OMAR.pdf CUOTA COMPROMETER-MUEBLES OMAR.pdf Download ORDEN DE COMPRA-MUEBLES OMAR.pdf ORDEN DE COMPRA-MUEBLES OMAR.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 33,625.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 33,625.15  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 33,625.15  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668109564201xhMq4 1 33,625.15  DOP Vencido CUOTA COMPROMETER - MEYCY.pdf (View History)