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.765034   Contract reference FEDA-2023-00089   Contract description: Compra de Mobiliarios Para Oficina   Type of Contract Goods   Contract Start: 08/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2023-0017   Request Title Compra de Mobiliarios Para Oficina   Description Compra de Mobiliarios Para Oficina   Business Operation Departamento Administrativo   Reply Reference FEDA-CCC-CP-2023-0017   Type of Contract GoodsDominicana   Contract Value 286,710.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1597947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,975.00 0.00 43,735.50 0.00 573,600.00 286,710.50         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         14 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE 8 PIES DE ALTO 11 UD 41,400 14,625 160,875.00 0.00 18 28,957.50 0.00 455,400.00 189,832.50         15 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 TERMO DE CAFÉ INOXIDABLE 1 LITRO 1 UD 2,000 1,600 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         16 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO DE AGUA, BOTELLON ESCONDIDO, ACERO INOXIDABLE 7 UD 16,600 11,500 80,500.00 0.00 18 14,490.00 0.00 116,200.00 94,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CP-2023-0017.pdf Acta de Adjudicación CP-2023-0017.pdf Download contrato actualidades.pdf contrato actualidades.pdf Download Cuota Actualidades.pdf Cuota Actualidades.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 286,710.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 284,822.50  DOP ---- View 2.3.9.5.01 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 286,710.50  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0051 1 286,710.50  DOP Vencido Cuota Actualidades.pdf