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.681891   Contract reference PROMIPYME-2022-00310   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 12:00:00 ((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 PROMIPYME-DAF-CM-2022-0052   Request Title ADQUISICIÓN DE MOBILIARIOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Description ADQUISICIÓN DE MOBILIARIOS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Business Operation Depto. Administrativo   Reply Reference Muebles y Equipos para Oficina León g Gonzalez PRO   Type of Contract GoodsDominicana   Contract Value 209,001.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1459403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,120.00 0.00 31,881.60 0.00 236,200.00 209,001.60         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         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 ESCRITORIO GERENCIAL DE 28x71 3 UD 14,000 10,400 31,200.00 0.00 18 5,616.00 0.00 42,000.00 36,816.00         3 56101703 - Escritorios 2.6.1.1.01 SILLA DE VISITA 3 UD 4,000 2,640 7,920.00 0.00 18 1,425.60 0.00 12,000.00 9,345.60         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO MODULAR METALICO 9 UD 11,300 8,800 79,200.00 0.00 18 14,256.00 0.00 101,700.00 93,456.00         9 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLÓN EJECUTIVO 7 UD 11,500 8,400 58,800.00 0.00 18 10,584.00 0.00 80,500.00 69,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondo.pdf Fondo.pdf Download ADJ 0052.pdf ADJ 0052.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_3_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,001.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 209,001.60  DOP ---- View Payment Calendar ID Description Value Month Year 2022   MOBILIARIO 209,001.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCC02262022 226 209,001.60  DOP Vencido Fondo.pdf