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.732554   Contract reference ETED-2023-00326   Contract description: ADQUISICIÓN DE MOBILIARIOS   Type of Contract Goods   Contract Start: 17/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 17:00:00 ((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 ETED-UC-CD-2023-0052   Request Title ADQUISICIÓN DE MOBILIARIOS   Description ADQUISICIÓN DE MOBILIARIOS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-UC-CD-2023-0052   Type of Contract GoodsDominicana   Contract Value 83,023.2 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 17/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,358.64 0.00 0.00 12,664.56 67,500.00 83,023.20         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 56101703 - Escritorios 2.6.1.1.01 Escritorio Ejecutivo 1 UD 31,500 27,966.1 27,966.10 0.00 0.00 18 5,033.90 31,500.00 33,000.00         2 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 Credenza 2 UD 18,000 21,196.27 42,392.54 0.00 0.00 18 7,630.66 36,000.00 50,023.20 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_54 p.m..Pdf Download Cf 0052.pdf Cf 0052.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,023.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 83,023.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS 83,023.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2189 2023 67,500.00  DOP Vencido Cf 0052.pdf