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.713331   Contract reference EGESERD-2023-00009   Contract description: solicitud de escritorio   Type of Contract Goods   Contract Start: 24/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 EGESERD-DAF-CM-2023-0003   Request Title solicitud de escritorio   Description solicitud de escritorio   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE ESCRITORIO_EXT   Type of Contract GoodsDominicana   Contract Value 620,145.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1524618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,546.63 0.00 94,598.39 0.00 620,144.91 620,145.02         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 56101519 - Mesas 2.6.1.1.01 escritorio de madera 1.70*0.60 27 UD 22,968.33 19,464.69 525,546.63 0.00 18 94,598.39 0.00 620,144.91 620,145.02 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_15/2/2023_3_23 p.m..Pdf Download cuota escritorio.pdf cuota escritorio.pdf Download cuota escritorio.pdf cuota escritorio.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 620,145.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 620,145.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 620,145.02  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677080770932xesLe 1 620,145.02  DOP Vencido Link