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.736079   Contract reference AYUNT LOS ALCARRIZOS-2023-00058   Contract description: ADQUISICION DE VARIOS INMOBILIARIOS   Type of Contract Goods   Contract Start: 10/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNT LOS ALCARRIZOS-UC-CD-2023-0049   Request Title ADQUISICION DE VARIOS INMOBILIARIOS   Description ADQUISICION DE VARIOS INMOBILIARIOS PARA USADO EN EL DESPACHO DEL ALCALDE   Business Operation Despacho alcalde   Reply Reference 131072496_EXT   Type of Contract GoodsDominicana   Contract Value 152,793.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/05/2023 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO.359, LOS ALCARRIZOS 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.1577132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,486.00 0.00 23,307.48 0.00 152,850.00 152,793.48         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla para visitas 4 UD 9,930 8,410 33,640.00 0.00 18 6,055.20 0.00 39,720.00 39,695.20         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillón Ejecutivo 1 UD 20,145 17,072 17,072.00 0.00 18 3,072.96 0.00 20,145.00 20,144.96         3 56101703 - Escritorios 2.6.1.1.01 Sillón Ejecutivo en L 1 UD 36,885 31,258 31,258.00 0.00 18 5,626.44 0.00 36,885.00 36,884.44         4 56101502 - Sofás 2.6.1.1.01 Sofá para oficina 1 UD 29,000 24,576 24,576.00 0.00 18 4,423.68 0.00 29,000.00 28,999.68         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 13,600 11,500 11,500.00 0.00 18 2,070.00 0.00 13,600.00 13,570.00         6 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microhondas para uso doméstico 1 UD 13,500 11,440 11,440.00 0.00 18 2,059.20 0.00 13,500.00 13,499.20 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_10/5/2023_5_59 p.m..Pdf Download 20230505_CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf 20230505_CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2023_6_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,793.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 125,724.28  DOP ---- View 2.6.1.4.01 27,069.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 152,793.48  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 261101/261401 1 152,793.48  DOP Vencido 20230505_CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf