ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.710954
Contract reference	CNSS-2023-00006
Contract description:	COMPRA DE MOBILIARIOS
Type of Contract	Goods
Contract Start:	14/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CNSS-UC-CD-2023-0007
Request Title	COMPRA DE MOBILIARIOS
Description	COMPRA DE MOBILIARIOS
Business Operation	DIV SERVICIO GENERALES
Reply Reference	Muebles Omar, S.A._EXT
Type of Contract	GoodsDominicana
Contract Value	204,233.93 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date	14/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE. TIRADENTES NO. 33, NACO 809 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1519617 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
188,130.00	15,050.40	31,154.33	0.00	204,233.93	204,233.93

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

56101701 - Cajoneras o es(...)

2.6.1.1.01

ESTANTE ALTO SIN PUERTAS

12,180.43

11,220

11,220.00

897.60

1,858.03

0.00

12,180.43

56101701 - Cajoneras o es(...)

2.6.1.1.01

CREDENZA

14,346.21

13,215

26,430.00

2,114.40

4,376.81

0.00

28,692.42

28,692.41

56101701 - Cajoneras o es(...)

2.6.1.1.01

ESTANTE ALTO Y PUERTAS BAJAS

15,182.12

13,985

27,970.00

2,237.60

4,631.83

0.00

30,364.24

30,364.23

56101701 - Cajoneras o es(...)

2.6.1.1.01

ESTANTE ALTO Y PUERTAS ABATIBLES

18,189.18

16,755

16,755.00

1,340.40

2,774.63

0.00

18,189.18

18,189.23

56101713 - Puestos (mesas(...)

2.6.1.1.01

RETORNO PARA ESCRITORIO

3,452.21

3,180

19,080.00

1,526.40

3,159.65

0.00

20,713.26

20,713.25

56101701 - Cajoneras o es(...)

2.6.1.1.01

ESTANTE LIBRERO ALTA DIRECCIÓN

47,619.84

43,865

43,865.00

3,509.20

7,264.04

0.00

47,619.84

56101708 - Archivadores m(...)

2.6.1.1.01

ARCHIVO MODULAR MOVIL

7,745.76

7,135

42,810.00

3,424.80

7,089.34

0.00

46,474.56

46,474.54

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN FIRMADA.pdf	ORDEN FIRMADA.pdf	Download
CUOTA A COMPROMETER.pdf	CUOTA A COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

204,233.93 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.1.01	204,233.93 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	COMPRA DE MOBILIARIOS	204,233.93 DOP	Abril	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1675967498944Vcpy1	1	204,233.93 DOP	Vencido	Link