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.769809   Contract reference DGCP-2023-00178   Contract description: Adquisición de Mobiliario para la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 31/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2023-0034   Request Title Adquisición de Mobiliario para la DGCP. Dirigido a MIPYMES   Description Adquisición de Mobiliario para la DGCP. Dirigido a MIPYMES   Business Operation Departamento de Implementacion   Reply Reference OFERTA BH MOBILIARIO SRL DGCP-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 484,863.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1638406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,901.12 0.00 73,962.20 0.00 546,000.00 484,863.32         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones Ejecutivos Ergonómicos. 42 UD 13,000 9,783.36 410,901.12 0.00 18 73,962.20 0.00 546,000.00 484,863.32 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_14/8/2023_2_15 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download BH Mobiliario.pdf BH Mobiliario.pdf Download B&H Mobiliario.pdf B&H Mobiliario.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 91,091.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 91,091.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 91,091.28  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16928839389874XjgQ 1 91,091.28  DOP Vencido Link