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.703330   Contract reference CDEEE-2022-00267   Contract description: Adquisición de Mobiliarios   Type of Contract Goods   Contract Start: 03/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 17:00:00 ((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 CDEEE-DAF-CM-2022-0070   Request Title ADQUISICIÓN DE MOBILIARIOS PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)   Description ADQUISICIÓN DE MOBILIARIOS PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference CDEEE-DAF-CM-2022-0070 copia   Type of Contract GoodsDominicana   Contract Value 87,143 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1499014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73.850,00 0,00 13.293,00 0,00 87.151,26 87.143,00         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         2 56101502 - Sofás 2.6.1.1.01 Butaca para una (01) persona 29"x28"x28" 2 UD 21.788,7 19.375 38.750,00 0,00 18 6.975,00 0,00 43.577,40 45.725,00         4 44111519 - Repisas de dis(...)44111519 - Repisas de distribución de documentos 2.3.9.2.01 Counter de recepción con instalación incluida 1 UD 33.561,56 26.700 26.700,00 0,00 18 4.806,00 0,00 33.561,56 31.506,00         6 56101519 - Mesas 2.6.1.1.01 Mesa de centro rectangular 24"x47"x18" 1 UD 10.012,3 8.400 8.400,00 0,00 18 1.512,00 0,00 10.012,30 9.912,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC CM-70.PDF CCC CM-70.PDF Download Acta Muñoz Concepto.PDF Acta Muñoz Concepto.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 204,557.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 204,557.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios 204,557.72  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3000002174 2 204,557.72  DOP Vencido CCC CM-70.PDF 2023 1 1 204,557.72  DOP Vencido CCC 2023 CM-2022-0070.pdf