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.760603   Contract reference INAGUJA-2023-00105   Contract description: Adquisición de Mobiliario y Accesorios para uso Institucional, destinado a MIPYMES.   Type of Contract Goods   Contract Start: 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0049   Request Title Adquisición de Mobiliario y Accesorios para uso Institucional, destinado a MIPYMES.   Description Adquisición de Mobiliario y Accesorios para uso Institucional, destinado a MIPYMES.   Business Operation División Administrativa   Reply Reference Oferta Finished Products_EXT   Type of Contract GoodsDominicana   Contract Value 77,939.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1623126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,050.64 0.00 11,889.12 0.00 77,939.76 77,939.76         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 56101519 - Mesas 2.6.1.1.01 Mesas plegables de 183 cm 8 UD 9,742.47 8,256.33 66,050.64 0.00 18 11,889.12 0.00 77,939.76 77,939.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 2 Finished.pdf Cuota 2 Finished.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2023_4_32 p.m..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 79,596.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 79,596.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 79,596.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16898702544707Lp3n 1 79,596.90  DOP Vencido Link