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.731518   Contract reference EGEHID-2023-00126   Contract description: Adquisición de Mobiliario de Oficina para diferentes Direcciones y Gerencias   Type of Contract Goods   Contract Start: 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 00:00:00 ((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 EGEHID-DAF-CM-2023-0055   Request Title Adquisición de Mobiliario de Oficina para diferentes Direcciones y Gerencias   Description Adquisición de Mobiliario de Oficina para diferentes Direcciones y Gerencias   Business Operation Varias Direcciones y Centrales Hidroeléctricas   Reply Reference Muebles y Equipos para Oficina León g Gonzalez EGE   Type of Contract GoodsDominicana   Contract Value 1,282,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1568422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,087,200.00 0.00 195,696.00 0.00 1,543,135.70 1,282,896.00         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         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Adquisición de Mobiliario de Oficina para diferentes Direcciones y Gerencias 1 UD 1,543,135.7 1,087,200 1,087,200.00 0.00 18 195,696.00 0.00 1,543,135.70 1,282,896.00 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_25/4/2023_7_48 p.m..Pdf Download DO1_AWD_1363336.pdf DO1_AWD_1363336.pdf Download SDA-SOL-GCC-0374-0399.pdf SDA-SOL-GCC-0374-0399.pdf Download Orden de Compras Mobiliario 14 12 2023.pdf Orden de Compras Mobiliario 14 12 2023.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 1,282,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,282,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,282,896.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0374-0399 1 1,282,896.00  DOP Vencido SDA-SOL-GCC-0374-0399.pdf 2024 SDA-SOL-GCC-0374-0399 1 1,282,896.00  DOP Vencido Existencia de Fondos Mobiliario 14 12 2023.pdf