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.733659   Contract reference CORPHOTEL-2023-00014   Contract description: Muebles ejecutivo para la gerencia general   Type of Contract Goods   Contract Start: 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 11:00:00 ((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 CORPHOTEL-UC-CD-2023-0009   Request Title Muebles para uso de la Gerencia General   Description Sillon de visita ejecutivo, sofa el piel negro de tres plaza y sofa en piel negro de dos plaza   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Muebles ejecutivo para el uso de la Gerencia Gener   Type of Contract GoodsDominicana   Contract Value 119,056.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1572444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,895.00 0.00 18,161.10 0.00 106,000.00 119,056.10         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 Sillón de visita ejecutiva 6 UD 10,000 9,690 58,140.00 0.00 18 10,465.20 0.00 60,000.00 68,605.20         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sofa en piel negro de tres plaza 1 UD 26,000 23,290 23,290.00 0.00 18 4,192.20 0.00 26,000.00 27,482.20         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sofa en piel negro de dos plaza 1 UD 20,000 19,465 19,465.00 0.00 18 3,503.70 0.00 20,000.00 22,968.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download adjudicacion.pdf adjudicacion.pdf Download cuota comprometer muebles (1).pdf cuota comprometer muebles (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,056.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 119,056.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 119,056.10  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI0534 1 119,056.10  DOP Vencido cuota comprometer muebles.pdf (View History)