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.739159   Contract reference DGCP-2023-00076   Contract description: Adquisicion de Mobiliario   Type of Contract Services   Contract Start: 23/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 DGCP-DAF-CM-2023-0011   Request Title Adquisicion de Mobiliario   Description Adquisicion de Mobiliario   Business Operation Servicio generales   Reply Reference DGCP-DAF-CM-2023-0011   Type of Contract ServicesDominicana   Contract Value 566,181.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,815.00 0.00 86,366.70 0.00 648,000.00 566,181.70         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 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 Estaciones de trabajos independientes 10 UD 33,000 27,500 275,000.00 0.00 18 49,500.00 0.00 330,000.00 324,500.00         7 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Gabinetes aéreos para cubículos 10 UD 15,000 9,875 98,750.00 0.00 18 17,775.00 0.00 150,000.00 116,525.00         8 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 Cubículos de trabajo 3 UD 50,000 25,480 76,440.00 0.00 18 13,759.20 0.00 150,000.00 90,199.20         9 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 GABINETE AEREO FORMCASE DE 0.38 DE PROF. X 0.60 LARGO= 15´´ X 24´´ 3 UD 6,000 9,875 29,625.00 0.00 18 5,332.50 0.00 18,000.00 34,957.50 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_12_53 p.m..Pdf Download INFORME DE EVALUACION FINAL.pdf INFORME DE EVALUACION FINAL.pdf Download cuota muñoz.pdf cuota muñoz.pdf Download Orden de Compra Muños.pdf Orden de Compra Muños.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 68,286.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,286.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 68,286.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684431651144WHRNh 1 68,286.00  DOP Vencido Link