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.755054   Contract reference INTRANT-2023-00267   Contract description: Adquisición de Mobiliarios de Oficina para ser utilizados en la oficina del INTRANT en Punta Cana   Type of Contract Goods   Contract Start: 04/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTRANT-UC-CD-2023-0041   Request Title Adquisicion de Mobiliarios de Oficina para ser utilizados en la oficina del INTRANT en Punta Cana   Description Adquisicion de Mobiliarios de Oficina para ser utilizados en la oficina del INTRANT en Punta Cana   Business Operation Dirección de Supervisión y Control de Sanciones Viales   Reply Reference Oferta externa Elionor_EXT   Type of Contract GoodsDominicana   Contract Value 199,833 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1602646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,350.00 0.00 30,483.00 0.00 200,000.00 199,833.00         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         1 56101502 - Sofás 2.6.1.1.01 Sillas Ejecutivas 2 UD 29,000 20,700 41,400.00 0.00 18 7,452.00 0.00 58,000.00 48,852.00         2 56101703 - Escritorios 2.6.1.1.01 Escritorio con gaveta macro 2 UD 37,000 35,500 71,000.00 0.00 18 12,780.00 0.00 74,000.00 83,780.00         3 56101502 - Sofás 2.6.1.1.01 Bancada de recibir visitas 1 UD 33,000 27,000 27,000.00 0.00 18 4,860.00 0.00 33,000.00 31,860.00         4 24112405 - Armarios 2.6.1.1.01 Archivo de Escritorio Rectangular Gris 1 UD 18,000 16,250 16,250.00 0.00 18 2,925.00 0.00 18,000.00 19,175.00         5 24112405 - Armarios 2.6.1.1.01 Archivo Chyn 1 UD 17,000 13,700 13,700.00 0.00 18 2,466.00 0.00 17,000.00 16,166.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion Presupuestaria CD-2023-0041.pdf Apropiacion Presupuestaria CD-2023-0041.pdf Download INTRANT-2023-00267 Importadora Elionor.pdf INTRANT-2023-00267 Importadora Elionor.pdf Download CuotaParaComprometer 0041.pdf CuotaParaComprometer 0041.pdf Download Acta de Adj 0041.pdf Acta de Adj 0041.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687290630283tX90z 2 199,833.00  DOP Vencido Link 2024 EG1719847248679l4yFh 1 199,833.00  DOP Vencido Link