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.744252   Contract reference BAGRICOLA-2023-00070   Contract description: Adquisición de mobiliarios para oficinas   Type of Contract Goods   Contract Start: 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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 BAGRICOLA-UC-CD-2023-0029   Request Title Adquisición de mobiliarios para oficinas   Description Adquisición de mobiliarios para oficinas   Business Operation SECCION DE INGENIERIA   Reply Reference Oferta BH Mobiliario, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 50,782.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1582345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,794.55 10,758.91 7,746.41 0.00 50,782.06 50,782.05         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 56101703 - Escritorios 2.6.1.1.01 Escritorio de 120 X 70 cms estructura color aluminio, tope en melamina roble de 25 mms. 1 UD 7,487.72 7,931.9 7,931.90 20 1,586.38 18 1,142.19 0.00 7,487.72 7,487.71         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo modular metalico con ruedas, 3 gavetas (1 archivo) y llavin 1 UD 8,597.01 9,107 9,107.00 20 1,821.40 18 1,311.41 0.00 8,597.01 8,597.01         3 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza, melamina color roble de 110 X 40 cms y 75H, puertas corredizas y llavin 1 UD 9,485.31 10,048 10,048.00 20 2,009.60 18 1,446.91 0.00 9,485.31 9,485.31         4 56101703 - Escritorios 2.6.1.1.01 Escritorio de 160 X 70 cms, frente de metal, estructura color aluminio, tope melamina wengue de 25 mms. 1 UD 17,898.24 18,960 18,960.00 20 3,792.00 18 2,730.24 0.00 17,898.24 17,898.24         5 56101510 - Divisiones 2.6.1.1.01 Lateral de 100 X 50 cms, estructura color aluminio, tope melamina wengue 25 mms 1 UD 7,313.78 7,747.65 7,747.65 20 1,549.53 18 1,115.66 0.00 7,313.78 7,313.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0029.pdf Cuota Comprometer 0029.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2023_4_20 p.m..Pdf Download Orden de Compras BAGRICOLA-2023-00070.pdf Orden de Compras BAGRICOLA-2023-00070.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 50,782.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 50,782.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios para oficinas 50,782.05  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000071 1 50,782.06  DOP Vencido Cuota Comprometer 0029.pdf