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.699487   Contract reference MJ-2022-00189   Contract description: COMPRA DE MOBILIARIOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2023 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 MJ-DAF-CM-2022-0053   Request Title COMPRA DE MOBILIARIOS PARA USO DE LA INSTITUCION   Description COMPRA DE MOBILIARIOS PARA USO DE LA INSTITUCION   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CM-2022-0053 COMPRA DE MOBILIARIOS PARA USO   Type of Contract GoodsDominicana   Contract Value 632,356.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1489032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,895.55 0.00 96,461.21 0.00 867,056.54 632,356.76         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 SILLON DE ESCRITORIO 8 UD 32,176.32 9,007.2 72,057.60 0.00 18 12,970.37 0.00 257,410.56 85,027.97         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS ERGONOMICAS 44 UD 6,946.22 5,030.4 221,337.60 0.00 18 39,840.77 0.00 305,633.68 261,178.37         1 56101532 - Set de muebles 2.6.1.1.01 ESCRITORIOS METALICOS 10 UD 23,004.67 12,872.8 128,728.00 0.00 18 23,171.04 0.00 230,046.70 151,899.04         1 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVERO METALICO DE CINCO GAVETAS 5 UD 8,870.7 17,806.72 89,033.60 0.00 18 16,026.05 0.00 44,353.50 105,059.65         1 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVERO METALICO DE TRES GAVETAS 3 UD 9,870.7 8,246.25 24,738.75 0.00 18 4,452.98 0.00 29,612.10 29,191.73 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_16/12/2022_10_48 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.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 632,356.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 632,356.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MOBILIARIOS PARA USO DE LA INSTITUCION 632,356.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671230837655AqNLq 1 632,356.76  DOP Vencido Link