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.761894   Contract reference DGCP-2023-00156   Contract description: Adquisicion de Mobiliario   Type of Contract Goods   Contract Start: 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2023-0084   Request Title Adquisicion de Mobiliario   Description Adquisicion de Mobiliario   Business Operation Departamento de informatica   Reply Reference Muebles & Equipos para Oficina León Gonzalez, SRL_   Type of Contract GoodsDominicana   Contract Value 75,903.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1627465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 13,175.00 11,578.50 0.00 81,000.00 75,903.50         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 Sillón ejecutivo Tipo 1-A. Ergonómica, Apoyo lumbar y sacro ajustable o regulable, malla o tela, color negro, apoya brazos ajustables, material transpirable y resistente, base de patas en metal 4 UD 9,000 12,000 48,000.00 17 8,160.00 18 7,171.20 0.00 36,000.00 47,011.20         1 24112405 - Armarios 2.6.1.1.01 Armario archivero gris 2 puertas 5 divisiones 1 UD 30,000 16,900 16,900.00 17 2,873.00 18 2,524.86 0.00 30,000.00 16,551.86         3 56101519 - Mesas 2.6.1.1.01 Retornos para escritorios blancos Medias 18 x 36 3 UD 5,000 4,200 12,600.00 17 2,142.00 18 1,882.44 0.00 15,000.00 12,340.44 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_28/7/2023_12_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2023_12_38 p.m..Pdf Download Orden Leon G.pdf Orden Leon G.pdf Download Cuota Leon G.pdf Cuota Leon G.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 75,903.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 75,903.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 75,903.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690549257878niqfR 1 75,903.50  DOP Vencido Link