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.812447   Contract reference DEFENSA PUBLICA-2023-00067   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA CM-2023-0019   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 23:59:00 ((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 DEFENSA PUBLICA-DAF-CM-2023-0019   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA, PARA HACER UTILIZADOS EN LAS DIFERENTES OFICINAS DE LA ONDP.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference DEFENSA PUBLICA-DAF-CM-2023-0019   Type of Contract GoodsDominicana   Contract Value 162,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1-Counter o mostrador de una persona-OFIC. DE HIGUEY 12-Anaqueles metalicos, 8-OFIC. LA VEGA, 2-OFICINA MONTE PLATA, 2-OFIC. DE HIGUEY Catalogue Items   Back To Top     1   DO1.PCCNTR.1588134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 0.00 24,840.00 0.00 215,000.00 162,840.00         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         12 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 Counter o mostrador de una persona 1 UD 35,000 30,000 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         13 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Anaqueles metálicos 12 UD 15,000 9,000 108,000.00 0.00 18 19,440.00 0.00 180,000.00 127,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 2023-0019.pdf ACTA DE ADJUDICACION CM 2023-0019.pdf Download ORDEND~4.PDF ORDEND~4.PDF Download CUOTAC~4.PDF CUOTAC~4.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 36,226.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 36,226.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MOBILIARIOS DE OFICINA CM-2023-0019 36,226.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16854553575924mhho 1 36,226.00  DOP Vencido Link