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.766577   Contract reference ASDE-2023-00245   Contract description: SOLICITUD DE COMPRA DE MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 15/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0124   Request Title SOLICITUD DE COMPRA DE MOBILIARIO DE OFICINA   Description SOLICITUD DE COMPRA DE MOBILIARIO DE OFICINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Muebles y Equipos para Oficina León g Gonzalez ASD   Type of Contract GoodsDominicana   Contract Value 52,675.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,640.00 0.00 8,035.20 0.00 120,500.00 52,675.20         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 24112405 - Armarios 2.6.1.1.01 ARMARIO DE METAL 1 UD 20,000 12,800 12,800.00 0.00 18 2,304.00 0.00 20,000.00 15,104.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS SECRETARIAL 1 UD 8,500 6,320 6,320.00 0.00 18 1,137.60 0.00 8,500.00 7,457.60         9 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO COLOR NEGRO 4 UD 11,000 0 0.00 0.00 18 0.00 0.00 44,000.00 0.00         10 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 ARCHIVO DE 4 GAVETAS 133.X45.2X62CM 1 UD 19,000 9,600 9,600.00 0.00 18 1,728.00 0.00 19,000.00 11,328.00         11 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 ARCHIVO DE 3 GAVETAS 1 UD 11,000 6,320 6,320.00 0.00 18 1,137.60 0.00 11,000.00 7,457.60         19 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 ARCHIVO DE 4 CAJONES TAMAÑO OFICIO 1 UD 18,000 9,600 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00 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_14/8/2023_7_15 p.m..Pdf Download Acta..pdf Acta..pdf Download CERTIFICACION DE FONDOS (23).pdf CERTIFICACION DE FONDOS (23).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 80,397.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,997.60  DOP ---- View 2.6.1.1.01 13,800.01  DOP ---- View 2.6.1.4.01 54,599.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 80,397.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 80,397.60  DOP Vencido CERTIFICACION DE FONDOS (23).pdf