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.722989   Contract reference CORAASAN-2023-00116   Contract description: Adquisición de mobiliarios y electrodomésticos de oficina   Type of Contract Goods   Contract Start: 27/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0215   Request Title Adquisición de mobiliarios y electrodomésticos de oficina   Description Adquisición de mobiliarios y electrodomésticos de oficina   Business Operation Direccion Acueductos Rurales   Reply Reference CORAASAN-DAF-CM-2022-0215 Adquisición de mobiliari   Type of Contract GoodsDominicana   Contract Value 206,306.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1546246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,835.67 0.00 31,470.42 0.00 217,637.64 206,306.09         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 15,838.79 14,610.75 14,610.75 0.00 18 2,629.94 0.00 15,838.79 17,240.69         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Semi-ejecutivo 3 UD 15,167.79 12,833.5 38,500.50 0.00 18 6,930.09 0.00 45,503.37 45,430.59         3 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Silla para secretaria 2 UD 15,000 7,216 14,432.00 0.00 18 2,597.76 0.00 30,000.00 17,029.76         4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para visitantes 4 UD 4,573.87 4,033.89 16,135.56 0.00 18 2,904.40 0.00 18,295.48 19,039.96         5 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Silla para para cajera 9 UD 12,000 10,128.54 91,156.86 0.00 18 16,408.23 0.00 108,000.00 107,565.09 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_27/3/2023_4_34 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA DE WENDY.pdf CUOTA DE WENDY.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2023_4_40 p.m..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 206,306.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 206,306.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   MUEBLES 206,306.09  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679596239248Fgkg1 1 206,306.09  DOP Vencido Link