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.765440   Contract reference MESCYT-2023-00151   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 10/08/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2023-0008   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS   Business Operation Dirección Administrativa   Reply Reference OFERTA MESCYT-CCC-CP-2023-0008   Type of Contract GoodsDominicana   Contract Value 75,945.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 00:00:00 ((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 AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,360.64 0.00 11,584.92 0.00 135,818.00 75,945.56         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         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas plásticas plegables PC-02 25 UD 4,425 1,667.71 41,692.75 0.00 18 7,504.70 0.00 110,625.00 49,197.45         7 56101514 - Taburetes 2.6.1.1.01 Taburete de 4 patas, estructura metálica color plateado, tapizado en piel sintética negra. 7 UD 3,599 3,238.27 22,667.89 0.00 18 4,080.22 0.00 25,193.00 26,748.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ECONOMICO CP 0008 MOBILIARIOS.pdf INFORME ECONOMICO CP 0008 MOBILIARIOS.pdf Download CUOTA SISTEMA Y TECNOLOGIA.pdf CUOTA SISTEMA Y TECNOLOGIA.pdf Download CONTRATO SISTEMA Y TECNOLOGIA.pdf CONTRATO SISTEMA Y TECNOLOGIA.pdf Download ACTA DE ADJUDICACION CP 0008 MOBILIARIOS.pdf ACTA DE ADJUDICACION CP 0008 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 75,945.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 75,945.56  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE MOBILIARIOS 75,945.56  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689601994238QkFQS 1 75,945.56  DOP Vencido Link