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.706745   Contract reference CERTV-2022-00344   Contract description: Adquisición de muebles de oficina para la Dirección General de esta CERTV.   Type of Contract Goods   Contract Start: 27/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 CERTV-DAF-CM-2022-0072   Request Title Adquisición de muebles de oficina para la Dirección General de esta CERTV.   Description Adquisición de muebles de oficina para la Dirección General de esta CERTV.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CERTV-DAF-CM-2022-0072   Type of Contract GoodsDominicana   Contract Value 368,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1492924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,185.59 0.00 0.00 56,193.41 356,000.00 368,379.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas de trabajo con brazos en acabado de madera y tela. 4 UD 40,000 35,593.22 142,372.88 0.00 0.00 18 25,627.12 160,000.00 168,000.00         2 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de trabajo redonda con base en acero y tope de vidrio. 1 UD 140,000 141,750 141,750.00 0.00 0.00 18 25,515.00 140,000.00 167,265.00         3 56101502 - Sofás 2.6.1.1.01 Sofá de 2 plazas 1 UD 56,000 28,062.71 28,062.71 0.00 0.00 18 5,051.29 56,000.00 33,114.00 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_21/12/2022_2_45 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ACTA ADJUDICACION CM-0072.pdf ACTA ADJUDICACION CM-0072.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 368,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 368,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 368,379.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674244220997Vi4H7 1 368,379.00  DOP Vencido Link