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.778107   Contract reference DEFENSA PUBLICA-2023-00137   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA. CM-2023-0036   Type of Contract Goods   Contract Start: 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 23:59:00 ((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 DEFENSA PUBLICA-DAF-CM-2023-0036   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference PROPUESTA MUEBLES OMAR DEFENSAPUBLICA-DAF-CM-2023-   Type of Contract GoodsDominicana   Contract Value 18,537.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1-BANCA DE ESPERA PARA RECEPCIÓN (2) PLAZA y 1-MESA DE REUNIONES AMBOS PARA ONDP-Jarabacoa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1659339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,710.00 0.00 2,827.80 0.00 18,700.00 18,537.80         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         8 56112109 - Bancos 2.6.1.1.01 Banca de espera para recepcion de (2) plaza 1 UD 11,000 9,190 9,190.00 0.00 18 1,654.20 0.00 11,000.00 10,844.20         13 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de reuniones 1 UD 7,700 6,520 6,520.00 0.00 18 1,173.60 0.00 7,700.00 7,693.60 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 ORDEN DE COMPRA MUEBLES OMAR SA.pdf ORDEN DE COMPRA MUEBLES OMAR SA.pdf Download CUOTA COMPROMISO MUEBLES OMAR SA.pdf CUOTA COMPROMISO MUEBLES OMAR SA.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 43,329.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 43,329.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS DE OFICINA. CM-2023-0036 43,329.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695230744475cNJfH 1 43,329.60  DOP Vencido Link