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.747287   Contract reference CODOPESCA-2023-00069   Contract description: ADQUISICION DE MOBILIARIO-MODULOS Y ESCRITORIO   Type of Contract Goods   Contract Start: 13/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 14:00:00 ((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 CODOPESCA-UC-CD-2023-0040   Request Title ADQUISICION DE MOBILIARIO-MODULOS Y ESCRITORIO   Description ADQUISICION DE MOBILIARIO-MODULOS Y ESCRITORIO   Business Operation Servicios Generales   Reply Reference Flow, SRL Nº Documento: 124014271_EXT   Type of Contract GoodsDominicana   Contract Value 197,160.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1597723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,085.00 0.00 30,075.30 0.00 197,160.30 197,160.30         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 ESTACION EN LAMINADO PLASTICO 1.2X1.2 FORMA DE L CON GABINETE, PANELES LATERALES C/GIS RALLADO 1 UD 67,614 57,300 57,300.00 0.00 18 10,314.00 0.00 67,614.00 67,614.00         2 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 ESTACION EN LAMINADO PLASTICO 1.2X.80 CON GABINETE AEREO PANELES LATERALES GRIS RALLADO Y CRISTAL EN LA PARTE SUPERIOR 4 UD 29,934.24 25,368 101,472.00 0.00 18 18,264.96 0.00 119,736.96 119,736.96         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 40" CON TOPE COLOR HAYA 1 UD 9,809.34 8,313 8,313.00 0.00 18 1,496.34 0.00 9,809.34 9,809.34 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_13/6/2023_12_55 p.m..Pdf Download EG1686660790315DVd6d.pdf EG1686660790315DVd6d.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 197,160.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 197,160.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 197,160.30  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686660790315DVd6d 1 197,160.30  DOP Vencido Link