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.752774   Contract reference CONTRALORIA-2023-00266   Contract description: COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 29/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0035   Request Title COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MOBILIARIO PARA USO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Muebles & Equipos para Oficina León Gonzalez, SRL_   Type of Contract GoodsDominicana   Contract Value 168,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1603341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,400.00 0.00 25,632.00 0.00 158,000.00 168,032.00         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 56101705 - Vitrinas 2.6.1.1.01 Lote I: Librero Armario Alto 1 UD 25,000 20,800 20,800.00 0.00 18 3,744.00 0.00 25,000.00 24,544.00         13 56101502 - Sofás 2.6.1.1.01 Mueble de 2 plazas 1 UD 30,000 24,000 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         16 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 Armario 1 UD 31,000 20,800 20,800.00 0.00 18 3,744.00 0.00 31,000.00 24,544.00         17 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 Archivo grande 6 UD 12,000 12,800 76,800.00 0.00 18 13,824.00 0.00 72,000.00 90,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2023_2_26 p.m..Pdf Download ORDEN DE COMPRA LEON.pdf ORDEN DE COMPRA LEON.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 168,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 168,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 168,032.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16873775277322F2Hw 1 168,032.00  DOP Vencido Link