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.776217   Contract reference ONESVIE-2023-00118   Contract description: Adquisición e instalación de Kitchenette para la cocina de la Sede Central de la ONESVIE, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 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 ONESVIE-DAF-CM-2023-0015   Request Title Adquisición e instalación de kitchenette para la cocina de la Sede Central de la ONESVIE. dirijido a Mipymes.   Description Adquisición e instalación de kitchenette para la cocina de la Sede Central de la ONESVIE. dirijido a Mipymes.   Business Operation Administración   Reply Reference ONESVIE-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 428,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1647905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,000.00 0.00 0.00 65,340.00 465,000.00 428,340.00         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 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 Confección de mobiliario para Kitchenette: Suministro e instalación. (según especificaciones técnicas). 1 UD 465,000 363,000 363,000.00 0.00 0.00 18 65,340.00 465,000.00 428,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_31_8_2023_2_01 p.m..Pdf Informe Final_31_8_2023_2_01 p.m..Pdf Download Acta de Adjudicacion Simple_001.pdf Acta de Adjudicacion Simple_001.pdf Download INFORME FINAL COMBINADO - KITCHENETTE.pdf INFORME FINAL COMBINADO - KITCHENETTE.pdf Download ORDEN DE COMPRA KIKI INTERIOR.pdf ORDEN DE COMPRA KIKI INTERIOR.pdf Download CUOTA KIKI.pdf CUOTA KIKI.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 428,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 428,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 428,340.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169351313552883NwO 1 428,340.00  DOP Vencido Link