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.696439   Contract reference PROCURADURIA-2022-00609   Contract description: MOBILIARIOS PARA LA FISCALIA HERMANAS MIRABAL, SEGÚN REQ. NO. 022-5067   Type of Contract Goods   Contract Start: 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 16:00:00 ((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 PROCURADURIA-DAF-CM-2022-0219   Request Title MOBILIARIOS PARA LA FISCALIA HERMANAS MIRABAL, SEGÚN REQ. NO. 022-5067   Description MOBILIARIOS PARA LA FISCALIA HERMANAS MIRABAL, SEGÚN REQ. NO. 022-5067   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Muebles y Equipos para Oficina León g Gonzalez- PR   Type of Contract GoodsDominicana   Contract Value 65,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,800.00 0.00 10,044.00 0.00 75,000.00 65,844.00         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA DE DOS PUERTAS (Ver ficha técnica) 2 UN 15,000 12,000 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         5 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO SECRETARIAL (Ver ficha técnica) 3 UN 15,000 10,600 31,800.00 0.00 18 5,724.00 0.00 45,000.00 37,524.00 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_22/11/2022_4_41 p.m..Pdf Download Informe Final_22_11_2022_4_31 p.m..Pdf Informe Final_22_11_2022_4_31 p.m..Pdf Download ORDEN 2022-00609.pdf ORDEN 2022-00609.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 26,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 26,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIOS PARA LA FISCALIA HERMANAS MIRABAL, SEGÚN REQ. NO. 022-5067 26,432.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.1.01 1 26,432.00  DOP Vencido CERTIFICACION DE FONDOS 0219.pdf