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.718384   Contract reference CERTV-2023-00018   Contract description: Adquisición de mobiliarios a utilizarse en esta CERTV   Type of Contract Goods   Contract Start: 14/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 CERTV-UC-CD-2023-0018   Request Title Adquisición de mobiliarios a utilizarse en esta CERTV   Description Adquisición de mobiliarios a utilizarse en esta CERTV   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 112,840.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,825.01 7,197.75 17,212.90 0.00 123,000.00 112,840.16         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Ejecutivo 1 UD 28,000 23,645.01 23,645.01 7 1,655.15 18 3,958.17 0.00 28,000.00 25,948.03         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de visita 2 UD 25,000 18,890 37,780.00 7 2,644.60 18 6,324.37 0.00 50,000.00 41,459.77         3 56101703 - Escritorios 2.6.1.1.01 Escritorio alta dirección en L 1 UD 45,000 41,400 41,400.00 7 2,898.00 18 6,930.36 0.00 45,000.00 45,432.36 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_24/2/2023_11_57 a.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.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 112,840.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 112,840.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios a utilizarse en esta CERTV 112,840.16  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677247768664kJuBy 1 112,840.16  DOP Vencido Link