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.770643   Contract reference GCPS-2023-00392   Contract description: Adquisicion de Mobiliarios para Diversas Areas del GPS   Type of Contract Goods   Contract Start: 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 GCPS-DAF-CM-2023-0079   Request Title Adquisicion de Mobiliarios para Diversas Areas del GPS   Description Adquisicion de Mobiliarios para Diversas Areas del GPS   Business Operation Dirección Administrativa   Reply Reference Adquisicion de Mobiliarios para Diversas Areas del   Type of Contract GoodsDominicana   Contract Value 349,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1638956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,500.00 0.00 53,370.00 0.00 461,000.00 349,870.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas de brazos 10 UD 4,500 5,300 53,000.00 0.00 18 9,540.00 0.00 45,000.00 62,540.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos 15 UD 8,000 5,500 82,500.00 0.00 18 14,850.00 0.00 120,000.00 97,350.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos con brazos y apoyo de cabeza 15 UD 16,000 8,200 123,000.00 0.00 18 22,140.00 0.00 240,000.00 145,140.00         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivadores móviles 4 UD 14,000 9,500 38,000.00 0.00 18 6,840.00 0.00 56,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Mobiliarios.pdf Acta de Adjudicacion Mobiliarios.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2023_8_52 p.m..Pdf Download Cuota Comprometer DE GADECA I_20230829_0001.pdf Cuota Comprometer DE GADECA I_20230829_0001.pdf Download ORDEN DE COMPRA DE GADECA I_20230829_0001.pdf ORDEN DE COMPRA DE GADECA I_20230829_0001.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 349,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 349,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 349,870.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16922801338977wrJC 1 349,870.00  DOP Vencido Link