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.711524   Contract reference CORAAVEGA-2023-00025   Contract description: ADQUISICION DE MOBILIARIO PARA PROGRAMA DE MODERNIZACION DEL SECTOR AGUA Y SANEAMIENTO( BANCO MUNDIAL   Type of Contract Goods   Contract Start: 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 CORAAVEGA-DAF-CM-2023-0010   Request Title ADQUISICION DE MOBILIARIO PARA PROGRAMA DE MODERNIZACION DEL SECTOR AGUA Y SANEAMIENTO( BANCO MUNDIAL   Description ADQUISICION DE MOBILIARIO PARA PROGRAMA DE MODERNIZACION DEL SECTOR AGUA Y SANEAMIENTO( BANCO MUNDIAL   Business Operation DEPARTAMENTO DE PLANIFICACION Y DESARROLLO   Reply Reference CORAAVEGA-DAF-CM-2023-0010 ADQUISICIÓN DE MOBILIAR   Type of Contract GoodsDominicana   Contract Value 37,293.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1524022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,604.75 0.00 5,688.86 0.00 40,250.00 37,293.61         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EN L 140cm X 80cm 1 UD 20,000 14,882.75 14,882.75 0.00 18 2,678.90 0.00 20,000.00 17,561.65         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVOS 3 GABETAS COLOR GRIS 3 UD 6,750 5,574 16,722.00 0.00 18 3,009.96 0.00 20,250.00 19,731.96 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_14/2/2023_7_13 p.m..Pdf Download CUOTA FLOW SRL.pdf CUOTA FLOW SRL.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras FLOW SRL FIRMADA.pdf Orden de Compras FLOW SRL FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,142.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 9,142.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0010 9,142.11  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16764064023082Zeen 1 9,142.11  DOP Vencido Link