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.757192   Contract reference DGCINE-2023-00070   Contract description: Adquisición de mobiliarios de oficina   Type of Contract Goods   Contract Start: 12/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 DGCINE-DAF-CM-2023-0015   Request Title Adquisición de mobiliarios de oficina   Description Adquisición de mobiliarios de oficina, para ser utilizado en esta Dirección y la Cinemateca Dominicana.   Business Operation Cinemateca Dominicana   Reply Reference DGCINE-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 85,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1616806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,033.90 0.00 12,966.10 0.00 180,000.00 85,000.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo, ergonómico 10 UD 18,000 7,203.39 72,033.90 0.00 18 12,966.10 0.00 180,000.00 85,000.00 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_11/7/2023_9_03 p.m..Pdf Download EG1689101906093cOqTt.pdf EG1689101906093cOqTt.pdf Download ORDEN DE COMPRAS BURDIEZ.pdf ORDEN DE COMPRAS BURDIEZ.pdf Download ACTA ADJ MOBILIARIOS.pdf ACTA ADJ MOBILIARIOS.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 74,953.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 74,953.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios de oficina 74,953.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16891025610867yA3b 1 74,953.60  DOP Vencido Link