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.735272   Contract reference CORPHOTEL-2023-00017   Contract description: Compra de mobiliarios para el antes despacho de la institución   Type of Contract Goods   Contract Start: 08/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2023 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-2023-0012   Request Title Compra de mobiliarios para el antes despacho de la institución   Description Compra de mobiliarios para el antes despacho de la institución   Business Operation Departamento Administrativo y Financiero   Reply Reference Compra de mobiliarios para el antes despachop de l   Type of Contract GoodsDominicana   Contract Value 171,123.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1575412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,020.00 0.00 26,103.60 0.00 160,000.00 171,123.60         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 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO SEBRA PARA OFICINA 2 UD 10,000 10,010 20,020.00 0.00 18 3,603.60 0.00 20,000.00 23,623.60         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO 1 UD 50,000 45,000 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00         3 56101519 - Mesas 2.6.1.1.01 MESA CIRCULAR CON CENTRO GIRATORIO 1 UD 90,000 80,000 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION SLING (2).pdf ACTA DE ADJUDICACION SLING (2).pdf Download CUOTA COMPROMETER SLING (1).pdf CUOTA COMPROMETER SLING (1).pdf Download Informe Final.Pdf Informe Final.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 171,123.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 147,500.00  DOP ---- View 2.3.2.2.01 23,623.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 171,123.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI0649 1 171,123.60  DOP Vencido CUOTA COMPROMETER SLING (1).pdf (View History)