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.696586   Contract reference CCZEDF-2022-00078   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 19/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 CCZEDF-DAF-CM-2022-0007   Request Title ADQUISICION DE MOBILIARIOS, SEGUN OFICIO No. CCDF-SG-036-2022, DE FECHA 05 SEPTIEMBRE 2022   Description ADQUISICION DE MOBILIARIOS, SEGUN OFICIO No. CCDF-SG-036-2022, DE FECHA 05 SEPTIEMBRE 2022   Business Operation Servicio Generales   Reply Reference CCZEDF-DAF-CM-2022-0007   Type of Contract GoodsDominicana   Contract Value 239,899.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1481358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,304.55 0.00 0.00 36,594.82 239,939.97 239,899.37         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillones secretariales ejecutivos negro con brazos 5 UD 18,240 15,450.95 77,254.75 0.00 0.00 18 13,905.86 91,200.00 91,160.61         2 56101501 - Stands 2.6.1.1.01 Mostrador para recepcion (counter) 55 x 28 x 30, con espacio inferior para modulo con gavetas, estructura en metal y tope en cristal 1 UD 41,820 35,440 35,440.00 0.00 0.00 18 6,379.20 41,820.00 41,819.20         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas para visitas 4 UD 11,820 10,016.95 40,067.80 0.00 0.00 18 7,212.20 47,280.00 47,280.00         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Escritorio 28 x 48 1 UD 13,740 11,644 11,644.00 0.00 0.00 18 2,095.92 13,740.00 13,739.92         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillon ejecutivo clor negro 3 UD 15,299.99 12,966 38,898.00 0.00 0.00 18 7,001.64 45,899.97 45,899.64 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_9/12/2022_7_19 p.m..Pdf Download acta adj. mobiliario.pdf acta adj. mobiliario.pdf Download cuota mobiliario.pdf cuota mobiliario.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 239,899.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 239,899.37  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE MOBILIARIOS 239,899.37  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16706134748401Ubwq 1 239,899.37  DOP Vencido Link