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.714549   Contract reference INPOSDOM-2023-00025   Contract description: MUEBLES Y ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 01/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 09:00:00 ((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 INPOSDOM-DAF-CM-2023-0008   Request Title MUEBLES Y ELECTRODOMESTICOS   Description MUEBLES Y ELECTRODOMESTICOS PARA USO DE LA INSTITUCION   Business Operation administrativo   Reply Reference Muebles y Equipos para Oficina León g Gonzalez INP   Type of Contract GoodsDominicana   Contract Value 134,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,600.00 0.00 20,448.00 0.00 217,120.00 134,048.00         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         9 56101502 - Sofás 2.6.1.1.01 Juego de sofa 3,2 y 1 para direccion general 1 UD 146,320 84,800 84,800.00 0.00 18 15,264.00 0.00 146,320.00 100,064.00         11 42192106 - Asientos para (...)42192106 - Asientos para visitantes de instalaciones médicas 2.6.1.9.01 Bancadas de 3 asientos metalicos color aluminio 4 UD 17,700 7,200 28,800.00 0.00 18 5,184.00 0.00 70,800.00 33,984.00 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_23/2/2023_2_21 p.m..Pdf Download CEF.pdf CEF.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS LEON.pdf ORDEN DE COMPRAS LEON.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 259,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 76,464.00  DOP ---- View 2.6.1.1.01 183,431.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MUEBLES Y ELECTRODOMESTICOS 259,895.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 259,895.00  DOP Vencido CEF.pdf