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.694620   Contract reference DGCP-2022-00268   Contract description: Aquisicion de Mobiliario   Type of Contract Goods   Contract Start: 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2022-0054   Request Title Aquisicion de Mobiliario   Description Aquisicion de Mobiliario   Business Operation Servicio generales   Reply Reference DGCP-DAF-CM-2022-0054 Adquisición de Mobiliario   Type of Contract GoodsDominicana   Contract Value 204,901.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1468913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,645.40 0.00 31,256.17 0.00 310,000.00 204,901.57         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         9 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon Secretarial con soporte lumbar 10 UD 12,000 5,376.8 53,768.00 0.00 18 9,678.24 0.00 120,000.00 63,446.24         12 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla ejecutiva tipo 1-A, 2 UD 15,000 8,400 16,800.00 0.00 18 3,024.00 0.00 30,000.00 19,824.00         6 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo Modular de 3 gavetas 4 UD 12,000 6,317.2 25,268.80 0.00 18 4,548.38 0.00 48,000.00 29,817.18         5 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza Haya-Milano 4 UD 18,000 8,468.55 33,874.20 0.00 18 6,097.36 0.00 72,000.00 39,971.56         4 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 Retorno Haya-Milano De 18" x 36" 4 UD 5,000 2,998 11,992.00 0.00 18 2,158.56 0.00 20,000.00 14,150.56         3 56101703 - Escritorios 2.6.1.1.01 Tope color haya-milano 4 UD 5,000 7,985.6 31,942.40 0.00 18 5,749.63 0.00 20,000.00 37,692.03 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_28/11/2022_1_13 p.m..Pdf Download Flow.pdf Flow.pdf Download EG1670245256688e6trB.pdf EG1670245256688e6trB.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 204,901.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 204,901.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 204,901.57  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670245256688e6trB 1 204,901.57  DOP Vencido Link