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.711127   Contract reference COMEDORES ECONOMICOS-2023-00004   Contract description: COMPRA MOBILIARIOS VARIOS   Type of Contract Goods   Contract Start: 15/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2022-0017   Request Title COMPRA MOBILIARIOS VARIOS   Description COMPRA MOBILIARIOS VARIOS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Muebles y Equipos para Oficina León g Gonzalez COM   Type of Contract GoodsDominicana   Contract Value 1,164,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 987,200.00 0.00 177,696.00 0.00 2,098,040.00 1,164,896.00         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         3 56101502 - Sofás 2.6.1.1.01 SILLA SECRETARIAL CON BRAZOS 112 UD 13,570 5,600 627,200.00 0.00 18 112,896.00 0.00 1,519,840.00 740,096.00         9 56101703 - Escritorios 2.6.1.1.01 ARCHIVO DE 3 GAVETAS 50 UD 11,564 7,200 360,000.00 0.00 18 64,800.00 0.00 578,200.00 424,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CP-2022-0017.pdf ADJUDICACION CP-2022-0017.pdf Download ADJUDICACION CP-2022-0017.pdf ADJUDICACION CP-2022-0017.pdf Download Couta Leon Gonzales.pdf Couta Leon Gonzales.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 491,598.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 491,598.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MOBILIARIOS VARIOS 491,598.33  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675781459477N5I0N 1 491,598.33  DOP Vencido Link