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.712684   Contract reference PROMESECAL-2023-00019   Contract description: ADQUISICIÓN DE SILLONES EJECUTIVOS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2023-0006   Request Title ADQUISICIÓN DE SILLONES EJECUTIVOS, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE SILLONES EJECUTIVOS, DIRIGIDO A MIPYMES.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Muebles & Equipos para Oficina León Gonzalez, SRL_   Type of Contract GoodsDominicana   Contract Value 138,366.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1519330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,260.00 0.00 21,106.80 0.00 138,366.80 138,366.80         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 Sillón ejecutivo. Ergonómico, en tacto piel negro, sistema hidráulico, soporte de 250 libras. 8 UN 17,295.85 14,657.5 117,260.00 0.00 18 21,106.80 0.00 138,366.80 138,366.80 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_8/2/2023_3_50 p.m..Pdf Download CD 0006 cuota compromiso.pdf CD 0006 cuota compromiso.pdf Download CD 0006 Adjudicacion.pdf CD 0006 Adjudicacion.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 138,366.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 138,366.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 138,366.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676986587118SgSmM 1 138,366.80  DOP Vencido Link