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.706011   Contract reference IAD-2022-00357   Contract description: Adquisición de mobiliarios de oficinas para los diferentes departamentos de la Institución.   Type of Contract Goods   Contract Start: 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference IAD-CCC-CP-2022-0009   Request Title Adquisición de mobiliarios de oficinas para los diferentes departamentos de la Institución.   Description Adquisición de mobiliarios de oficinas para los diferentes departamentos de la Institución.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference IAD-CCC-CP-2022-0009   Type of Contract GoodsDominicana   Contract Value 598,708.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1487903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,380.00 0.00 91,328.40 0.00 1,058,578.00 598,708.40         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         22 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 Sillas plásticas 303 UD 1,416 960 290,880.00 0.00 18 52,358.40 0.00 429,048.00 343,238.40         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas técnicas con brazo 35 UD 17,110 5,530 193,550.00 0.00 18 34,839.00 0.00 598,850.00 228,389.00         17 56101502 - Sofás 2.6.1.1.01 Mueble sofá 1 UD 30,680 22,950 22,950.00 0.00 18 4,131.00 0.00 30,680.00 27,081.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN _001.pdf ACTA DE ADJUDICACIÓN _001.pdf Download Contrato CP 0009 Actualidades.pdf Contrato CP 0009 Actualidades.pdf Download CuotaParaComprometer ACTUALIDADES.pdf CuotaParaComprometer ACTUALIDADES.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 296,799.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 296,799.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 296,799.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16711813534466GkSU 1 296,799.50  DOP Vencido Link 2023 EG1674492324424wAuyq 1 296,799.50  DOP Vencido Link