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.711201   Contract reference PROMIPYME-2023-00037   Contract description: ADQUISICIÓN DE MOBILIARIO   Type of Contract Goods   Contract Start: 15/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2023-0012   Request Title ADQUISICIÓN DE MOBILIARIO   Description ADQUISICIÓN DE MOBILIARIO   Business Operation Direccion General   Reply Reference mobiliario_EXT   Type of Contract GoodsDominicana   Contract Value 188,286.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,565.00 0.00 0.00 28,721.70 200,000.00 188,286.70         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 GERENCIAL 1 UD 50,000 46,400 46,400.00 0.00 0.00 18 8,352.00 50,000.00 54,752.00         56101532 - Set de muebles 2.6.1.1.01 ESTANTE LIBRERO 1 UD 53,000 48,865 48,865.00 0.00 0.00 18 8,795.70 53,000.00 57,660.70         56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 25,000 18,130 18,130.00 0.00 0.00 18 3,263.40 25,000.00 21,393.40         56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA 3 UD 24,000 15,390 46,170.00 0.00 0.00 18 8,310.60 72,000.00 54,480.60 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_28 p.m..Pdf Download Fondo.pdf Fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,286.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 188,286.70  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICIÓN DE MOBILIARIO 188,286.70  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cdu-2023-0012 1 188,286.70  DOP Vencido Fondo.pdf