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.684924   Contract reference CORPHOTEL-2022-00050   Contract description: Compra de sofá de una plaza para el bloque C de las oficinas gubernamentales Juan Bosch Gaviño   Type of Contract Goods   Contract Start: 22/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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 CORPHOTEL-UC-CD-2022-0039   Request Title Compra de Sofa de una plaza   Description Compra de Sofa de una plaza para el Lobby del Bleque C   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference Compra de Sofa_EXT   Type of Contract GoodsDominicana   Contract Value 43,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1466335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,700.00 0.00 6,606.00 0.00 43,000.00 43,306.00         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 56101502 - Sofás 2.6.1.1.01 Sofa de una plaza 1 UD 43,000 36,700 36,700.00 0.00 18 6,606.00 0.00 43,000.00 43,306.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0039.pdf ACTA DE ADJUDICACION 0039.pdf Download CUOTA COMPROMETER 0039.pdf CUOTA COMPROMETER 0039.pdf Download INFORME FINAL 0039.Pdf INFORME FINAL 0039.Pdf Download ORDEN DE COMPRA 0039.pdf ORDEN DE COMPRA 0039.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 43,306.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 43,306.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPLETO 43,306.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-1714 1 43,306.00  DOP Vencido CUOTA COMPROMETER 0039.pdf