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.748229   Contract reference AGRICULTURA-2023-00061   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 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 AGRICULTURA-UC-CD-2023-0033   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN EL VICEMINISTERIO DE ASUNTOS CIENTÍFICOS Y TECNOLÓGICOS   Business Operation VICEMINISTERIO DE ASUNTOS CIENTIFICOS Y TECNOLOGICOS   Reply Reference AGRICULTURA-UC-CD-2023-0033   Type of Contract GoodsDominicana   Contract Value 31,651.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1540503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,823.06 0.00 4,828.15 0.00 36,344.00 31,651.21         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla técnica 3 UN 5,428 5,530 16,590.00 0.00 18 2,986.20 0.00 16,284.00 19,576.20         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo 1 UN 20,060 10,233.06 10,233.06 0.00 18 1,841.95 0.00 20,060.00 12,075.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1678810887629UqxbN.pdf EG1678810887629UqxbN.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2023_7_11 p.m..Pdf Download Orden de Compras_14_3_2023_7_11 p.m..Pdf Orden de Compras_14_3_2023_7_11 p.m..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 31,651.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 31,651.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS DE OFICINA 31,651.21  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678810887629UqxbN 1 31,651.21  DOP Vencido Link