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.763741   Contract reference ARSSEMMA-2023-00104   Contract description: Adquisicion de Mobiliarios de Oficinas para Uso Institucional Correspondiente al Segundo Trimestre del 2023   Type of Contract Goods   Contract Start: 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2023-0017   Request Title Adquisicion de Mobiliarios de Oficinas para Uso Institucional Correspondiente al Segundo Trimestre del 2023   Description Adquisicion de Mobiliarios de Oficinas para Uso Institucional Correspondiente al Segundo Trimestre del 2023   Business Operation Direccion Ejecutiva   Reply Reference ARSSEMMA-DAF-CM-2023-001   Type of Contract GoodsDominicana   Contract Value 21,488.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1622038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,210.60 0.00 3,277.91 0.00 42,000.00 21,488.51         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 Pequeño 1 UD 25,000 7,725 7,725.00 0.00 18 1,390.50 0.00 25,000.00 9,115.50         21 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo de 4 Gavetas 1 UD 17,000 10,485.6 10,485.60 0.00 18 1,887.41 0.00 17,000.00 12,373.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cert..pdf cert..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,985.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 57,985.20  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisicion de Mobiliarios de Oficinas para Uso Institucional Correspondiente al Segundo Trimestre del 2023 57,985.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-2023-00105 2 1,538,720.00  DOP Vencido cert..pdf (View History)