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.777777   Contract reference ITSC-2023-00121   Contract description: Adquisicion de mobiliarios de oficina   Type of Contract Goods   Contract Start: 25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 10:00:00 ((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 ITSC-DAF-CM-2023-0034   Request Title Adquisicion de mobiliarios de oficina   Description Adquisición de mobiliarios de oficina   Business Operation Varios departaemntos   Reply Reference ITSC-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 28,389.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,059.01 0.00 4,330.62 0.00 65,719.00 28,389.63         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon ejecutivo 2 UD 11,000 5,677.81 11,355.62 0.00 18 2,044.01 0.00 22,000.00 13,399.63         5 56101502 - Sofás 2.6.1.1.01 Sofa de 3 plazas 1 UD 43,719 12,703.39 12,703.39 0.00 18 2,286.61 0.00 43,719.00 14,990.00 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_13/9/2023_6_40 p.m..Pdf Download Orden de compras BURDIEZ Y COMPAÑIA.pdf Orden de compras BURDIEZ Y COMPAÑIA.pdf Download CUOTA BURDIEZ.pdf CUOTA BURDIEZ.pdf Download acta de adjudicacion mobiliarios.pdf acta de adjudicacion mobiliarios.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 11,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 11,918.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694622560886EILRZ 1 11,918.00  DOP Vencido Link