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.724472   Contract reference ADESS-2023-00038   Contract description: Solicitud adquisición de mobiliarios para uso de la Dirección General   Type of Contract Goods   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((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 ADESS-UC-CD-2023-0035   Request Title Solicitud adquisición de mobiliarios para uso de la Dirección General   Description Solicitud adquisición de mobiliarios para uso de la Dirección General   Business Operation Dirección Genral   Reply Reference Solicitud adquisición de mobiliarios para uso de l   Type of Contract GoodsDominicana   Contract Value 78,770.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1551109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,755.00 0.00 12,015.90 0.00 79,200.00 78,770.90         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 56101519 - Mesas 2.6.1.1.01 Sofá para tres personas en piel sintética color negro, 29" X 68" X 28" 1 UD 25,600 21,640 21,640.00 0.00 18 3,895.20 0.00 25,600.00 25,535.20         2 56101519 - Mesas 2.6.1.1.01 Butaca para una persona en piel sintética, color negro, 29" X 28" X 28" 2 UD 15,900 13,415 26,830.00 0.00 18 4,829.40 0.00 31,800.00 31,659.40         3 56101519 - Mesas 2.6.1.1.01 Mesa de centro rectangular, tope y estructura gris, 24" X 47" X 18" 1 UD 10,100 8,485 8,485.00 0.00 18 1,527.30 0.00 10,100.00 10,012.30         4 56101519 - Mesas 2.6.1.1.01 Sillón ejecutivo color negro, base metálica 1 UD 11,700 9,800 9,800.00 0.00 18 1,764.00 0.00 11,700.00 11,564.00 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_29/3/2023_4_18 p.m..Pdf Download Cuota mobiliarios.pdf Cuota mobiliarios.pdf Download Orden muebles omar.pdf Orden muebles omar.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 78,770.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 78,770.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 78,770.90  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680118113411GRXwX 1 78,770.90  DOP Vencido Link