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.723367   Contract reference DGDM-2023-00026   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINAS PARA LA DIRECCION GENERAL Y VARIOS MUSEOS.   Type of Contract Goods   Contract Start: 29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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 DGDM-DAF-CM-2023-0007   Request Title ADQUISICION DE MOBILIARIOS DE OFICINAS PARA LA DIRECCION GENERAL Y VARIOS MUSEOS   Description ADQUISICION DE MOBILIARIOS DE OFICINAS PARA LA DIRECCION GENERAL Y VARIOS MUSEOS.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA BH MOBILIARIO SRL DGDM-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 191,438.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,236.10 0.00 29,202.50 0.00 119,652.00 191,438.60         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 56101504 - Asientos 2.6.1.1.01 SILLAS EJECUTIVA CON SOPORTE LUMBAL 13 UD 9,204 12,479.7 162,236.10 0.00 18 29,202.50 0.00 119,652.00 191,438.60 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_23/3/2023_6_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA BH MOBILIARIO.pdf ORDEN DE COMPRA BH MOBILIARIO.pdf Download DGDM-DAF-CM-2023-0007_CUOTA A COMPROMETER_BH MOBILIARIOS.pdf DGDM-DAF-CM-2023-0007_CUOTA A COMPROMETER_BH MOBILIARIOS.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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE MOBILIARIOS DE OFICINAS PARA LA DIRECCION GENERAL Y VARIOS MUSEOS 57,820.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DGDM-DAF-CM-2023-0007 1 57,820.00  DOP Vencido DGDM-DAF-CM-2023-0007_CUOTA A COMPROMETER_SERV. MARGARITA CABRERA.pdf