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.730296   Contract reference INAGUJA-2023-00051   Contract description: Adquisición de Mobiliarios de Oficinas para uso institucional, destinada a MIPYMES.   Type of Contract Goods   Contract Start: 21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 12:00:00 ((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 INAGUJA-UC-CD-2023-0024   Request Title Adquisición de Mobiliarios de Oficinas para uso institucional, destinada a MIPYMES   Description Adquisición de Mobiliarios de Oficinas para uso institucional, destinada a MIPYMES   Business Operation División Administrativa   Reply Reference Oferta muñoz_EXT   Type of Contract GoodsDominicana   Contract Value 206,677 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1564511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,150.00 0.00 31,527.00 0.00 205,377.00 206,677.00         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 56101703 - Escritorios 2.6.1.1.01 Escritorios Platinum Modular de Metal 28x48 Tope color Haya Estructura plateada 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         1 56101504 - Asientos 2.6.1.1.01 Silla Ejecutiva 2 UD 8,850 7,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         3 56101504 - Asientos 2.6.1.1.01 Silla Semi Ejecutiva 2 UD 7,906 6,700 13,400.00 0.00 18 2,412.00 0.00 15,812.00 15,812.00         4 56101703 - Escritorios 2.6.1.1.01 Escritorios en Melanina de 1.40 mts. Tope color Caoba con Gaveta 1 UD 14,337 12,150 12,150.00 0.00 18 2,187.00 0.00 14,337.00 14,337.00         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos de Oficina de Metal de Tres (3) Gavetas 2 UD 9,204 7,800 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         6 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 Muebles de Oficina de dos (2) Plaza color Gris 2 UD 35,400 30,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         7 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 Counter de Oficina (Mostrador) 62¨X45 en Melanina blanco con gris 1 UD 48,260 42,000 42,000.00 0.00 18 7,560.00 0.00 48,260.00 49,560.00 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_20/4/2023_1_50 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 206,677.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 206,677.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 206,677.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682011640586E8K3v 1 206,677.00  DOP Vencido Link