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.758138   Contract reference OCI-2023-00112   Contract description: Adquisición de muebles de oficina   Type of Contract Goods   Contract Start: 18/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 09:00:00 ((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 OCI-UC-CD-2023-0052   Request Title Adquisición de muebles de oficina   Description Adquisición de muebles de oficina   Business Operation Unidad Financiera   Reply Reference Adquisición de muebles de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 71,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1614212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,700.00 0.00 10,926.00 0.00 71,626.00 71,626.00         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 56101703 - Escritorios 2.6.1.1.01 Adquisicion de tres muebles para PC, para ser utilizados en el Dpto. Financiero 3 UD 8,968 7,600 22,800.00 0.00 18 4,104.00 0.00 26,904.00 26,904.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Secretarial 2 UD 4,425 3,750 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos pequeños de 2 gavetas 4 UD 8,968 7,600 30,400.00 0.00 18 5,472.00 0.00 35,872.00 35,872.00 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_17/7/2023_1_39 p.m..Pdf Download cuota mueble.pdf cuota mueble.pdf Download Orden de Compras_17_7_2023_1_39 p.m. (1).Pdf Orden de Compras_17_7_2023_1_39 p.m. (1).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 71,626.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 71,626.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 71,626.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689015077108CeB6A 1 71,626.00  DOP Vencido Link