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.753392   Contract reference UTECT-2023-00045   Contract description: Adquisición de mobiliarios para oficina direccion ejecutiva   Type of Contract Goods   Contract Start: 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 16:00:00 ((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 UTECT-UC-CD-2023-0014   Request Title Adquisición de mobiliarios para oficina direccion ejecutiva   Description Adquisición de mobiliarios para oficina direccion ejecutiva   Business Operation Infraestructura   Reply Reference BH Mobiliario, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 152,066.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln 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.1608536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,870.10 0.00 23,196.61 0.00 151,984.70 152,066.71         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 56101703 - Escritorios 2.6.1.1.01 Escritorio con laterales 1 UD 112,355.35 95,216.4 95,216.40 0.00 18 17,138.95 0.00 112,355.35 112,355.35         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza de 1.80 2 UD 15,407.49 13,057.2 26,114.40 0.00 18 4,700.59 0.00 30,814.98 30,814.99         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos moviles de 3 gavetas 1 UD 8,814.37 7,539.3 7,539.30 0.00 18 1,357.07 0.00 8,814.37 8,896.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cotizacion..pdf Cotizacion..pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2023_6_43 p.m..Pdf Download cuota a compromenter.pdf cuota a compromenter.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 152,066.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 152,066.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios para oficina direccion ejecutiva 152,066.71  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688062590964yIOIL 1 152,066.71  DOP Vencido Link