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.729011   Contract reference SRSCO-2023-00057   Contract description: COMPRA DE MOBILIARIO DE OFICINA PARA SER DISTRIBUIDO EN LOS CENTROS DE PRIMER NVIE   Type of Contract Goods   Contract Start: 17/04/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 12:00:00 ((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 SRSCO-DAF-CM-2023-0011   Request Title COMPRA DE MOBILIARIO DE OFICINA PARA SER DISTRIBUIDO EN LOS CENTROS DE PRIMER NVIEL(1er. Trimestre)   Description COMPRA DE MOBILIARIO DE OFICINA PARA SER DISTRIBUIDO EN LOS CENTROS DE PRIMER NVIEL   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCO-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 100,477 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1562502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,150.00 0.00 15,327.00 0.00 312,500.00 100,477.00         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         2 56121703 - Cubos (modular(...)56121703 - Cubos (modulares) para guardar juguetes 2.6.2.4.01 ESCRITORIO TOPE DE CRISTAL 15 UD 13,500 2,750 41,250.00 0.00 18 7,425.00 0.00 202,500.00 48,675.00         6 56101705 - Vitrinas 2.6.1.1.01 VITRINA DE INTERIOR 5 UD 22,000 8,780 43,900.00 0.00 18 7,902.00 0.00 110,000.00 51,802.00 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_17/4/2023_3_18 p.m..Pdf Download Documentos escaneados - 2023-04-17T111850.637.pdf Documentos escaneados - 2023-04-17T111850.637.pdf Download SNCC.D.002 (15).pdf SNCC.D.002 (15).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,477.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 51,802.00  DOP ---- View 2.6.2.4.01 48,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 100,477.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0011 1 100,477.00  DOP Vencido SNCC.D.002 (15).pdf