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.684752   Contract reference INDRHI-2022-00929   Contract description: COMPRA DE MOBILIARIOS , PARA SER UTILIZADOS EN LA OFICINA DEL CONSULTOR JURIDICO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/11/2022 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 INDRHI-UC-CD-2022-0680   Request Title COMPRA DE MOBILIARIOS , PARA SER UTILIZADOS EN LA OFICINA DEL CONSULTOR JURIDICO DE LA INSTITUCION   Description COMPRA DE MOBILIARIOS , PARA SER UTILIZADOS EN LA OFICINA DEL CONSULTOR JURIDICO DE LA INSTITUCION   Business Operation DIRECCION JURICA   Reply Reference LEON G_EXT   Type of Contract GoodsDominicana   Contract Value 158,238 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,000.00 14,900.00 24,138.00 0.00 159,800.00 158,238.00         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         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO TIPO L 1 UD 36,500 47,300 47,300.00 10 4,730.00 18 7,662.60 0.00 36,500.00 50,232.60         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO LINEAL 2 UD 47,300 36,500 73,000.00 10 7,300.00 18 11,826.00 0.00 94,600.00 77,526.00         3 56101703 - Escritorios 2.6.1.1.01 CREDENZA 1 UD 28,700 28,700 28,700.00 10 2,870.00 18 4,649.40 0.00 28,700.00 30,479.40 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_16/11/2022_3_17 p.m..Pdf Download EG1668611664125Zo4Q1 (1).pdf EG1668611664125Zo4Q1 (1).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 158,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 158,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MOBILIARIO 158,238.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668611664125Zo4Q1 1 158,238.00  DOP Vencido Link