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.738687   Contract reference ASDE-2023-00152   Contract description: COMPRA DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN DIFERENTES DIRECCIONES DEL ASDE   Type of Contract Goods   Contract Start: 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0076   Request Title COMPRA DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN DIFERENTES DIRECCIONES DEL ASDE   Description COMPRA DE MOBILIARIOS DE OFICINA PARA SER UTILIZADOS EN DIFERENTES DIRECCIONES DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2023-0076   Type of Contract GoodsDominicana   Contract Value 107,233.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,876.20 0.00 16,357.71 0.00 205,000.00 107,233.91         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 52161505 - Televisores 2.6.2.1.01 SMART TV DE 55 PULGADAS 1 UD 42,000 26,795 26,795.00 0.00 18 4,823.10 0.00 42,000.00 31,618.10         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA PEQUEÑA EJECUTIVA 1 UD 15,000 10,950 10,950.00 0.00 18 1,971.00 0.00 15,000.00 12,921.00         9 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES EJECUTIVOS (ZAID ALTO) 2 UD 26,000 0 0.00 0.00 0 0.00 0.00 52,000.00 0.00         10 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO (MODELO ALTO) 1 UD 12,000 0 0.00 0.00 0 0.00 0.00 12,000.00 0.00         18 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.5.2.01 MESAS REDONDAS D 120CMS 2 UD 13,000 6,650.4 13,300.80 0.00 18 2,394.14 0.00 26,000.00 15,694.94         19 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS PARA MESA REDONDA DE 120CMS 6 UD 6,000 5,530 33,180.00 0.00 18 5,972.40 0.00 36,000.00 39,152.40         21 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.5.2.01 MESA REDONDA DE REUNION 1 UD 22,000 6,650.4 6,650.40 0.00 18 1,197.07 0.00 22,000.00 7,847.47 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_18/5/2023_1_44 p.m..Pdf Download CERTIFICACION DE FONDOS - 0076.pdf CERTIFICACION DE FONDOS - 0076.pdf Download CERTIFICACION DE FONDOS - 0076.pdf CERTIFICACION DE FONDOS - 0076.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 107,233.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 12,921.00  DOP ---- View 2.6.2.1.01 31,618.10  DOP ---- View 2.6.1.1.01 39,152.40  DOP ---- View 2.6.5.2.01 23,542.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 107,233.91  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 107,233.91  DOP Vencido CERTIFICACION DE FONDOS - 0076.pdf