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.710144   Contract reference PROCURADURIA-2022-00626   Contract description: ADQUISICION E INSTALACION DE GABINETE, PARA LA PGR   Type of Contract Services   Contract Start: 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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 PROCURADURIA-UC-CD-2022-0213   Request Title ADQUISICION E INSTALACION DE GABINETE, PARA LA PGR   Description ADQUISICION E INSTALACION DE GABINETE, PARA LA PGR, SEGUN REQ. NO. 022-6306   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-UC-CD-2022-0213   Type of Contract ServicesDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1469105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 164,500.00 159,300.00         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 24112405 - Armarios 2.6.1.1.01 INSTALACION DE GABINETES 1 UD 100,500 82,500 82,500.00 0.00 18 14,850.00 0.00 100,500.00 97,350.00   Mis observaciones:GABINETE DE PISO BAJO MESETA: longitud 1.70 metros material andiroba, pintura caoba, tiradores color plateado 4 puertas. Medidas: 1.70m de largo, 0.60 m de ancho y 0.92 m alto.             2 24112405 - Armarios 2.6.1.1.01 INSTALACION DE GABINETES 1 UD 64,000 52,500 52,500.00 0.00 18 9,450.00 0.00 64,000.00 61,950.00   Mis observaciones:GABINETE DE PISO BAJO MESETA: longitud 1.03 metros material andiroba, pintura caoba, tiradores color plateado 2 puertas. Medidas: 1.03 m de largo, 0.60 m de ancho y 0.92 m alto.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION GABINETE 0213.pdf CERTIFICACION GABINETE 0213.pdf Download Informe Final_0213.pdf Informe Final_0213.pdf Download Contract Technical Document Mappings Orden de Servicio_25/11/2022_3_56 p.m..Pdf Download ORDEN DE COMPRAS NO. 2022-626-DEMEERO.pdf ORDEN DE COMPRAS NO. 2022-626-DEMEERO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,300.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.7.2.06 1 159,300.00  DOP Vencido CERTIFICACION GABINETE 0213.pdf 2023 2.2.7.2.06 1 159,300.00  DOP Vencido CERTIFICACION GABINETE 0213.pdf