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.754294   Contract reference INSUDE-2023-00068   Contract description: ADQUISICION DE SOFA   Type of Contract Goods   Contract Start: 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 23:00:00 ((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 INSUDE-UC-CD-2023-0047   Request Title ADQUISICION DE SOFA   Description ADQUISICION DE SOFA   Business Operation Almacen de propiedades   Reply Reference ADQUISION DE SOFA _EXT   Type of Contract GoodsDominicana   Contract Value 104,671.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE SOFA, PARA SER UTILIZADOS EN LA ENTRADA PRINCIPAL DEL EDIFICIO QUE ALOJA LAS INSTALACIONES DE ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1609440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,705.00 0.00 0.00 15,966.90 88,705.00 104,671.90         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 SOFA MOD 251- 3 PERSONAS-TAPIZADO PVC GRIS 38¨X87 1 UD 48,590 48,590 48,590.00 0.00 0.00 18 8,746.20 48,590.00 57,336.20         2 56101502 - Sofás 2.6.1.1.01 SOFA MOD 251- 2 PERSONAS-TAPIZADO PVC GRIS 38¨X63 1 UD 40,115 40,115 40,115.00 0.00 0.00 18 7,220.70 40,115.00 47,335.70 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_30/6/2023_9_24 p.m..Pdf Download APROPIACION SOFA.pdf APROPIACION SOFA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,671.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 104,671.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOFA 104,671.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 104,671.90  DOP Vencido APROPIACION SOFA.pdf