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.779616   Contract reference CORAAVEGA-2023-00225   Contract description: ADQUISICION DE MOBILIARIO DE OF. PARA LOS DIFERENTES DEPARTAMENTOS DE ESTA INSITUCION   Type of Contract Goods   Contract Start: 26/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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 CORAAVEGA-DAF-CM-2023-0074   Request Title ADQUISICION DE MOBILIARIO DE OF. PARA LOS DIFERENTES DEPARTAMENTOS DE ESTA INSITUCION   Description ADQUISICION DE MOBILIARIO DE OF. PARA LOS DIFERENTES DEPARTAMENTOS DE ESTA INSITUCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CORAAVEGA-DAF-CM-2023-0074   Type of Contract GoodsDominicana   Contract Value 82,385.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,818.24 0.00 12,567.28 0.00 83,035.00 82,385.52         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO SECRETARIAL 1 UD 8,685 7,262.24 7,262.24 0.00 18 1,307.20 0.00 8,685.00 8,569.44         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS SECRETARIALES 4 UD 6,655 4,977 19,908.00 0.00 18 3,583.44 0.00 26,620.00 23,491.44         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 2 UD 8,950 9,996 19,992.00 0.00 18 3,598.56 0.00 17,900.00 23,590.56         4 40101604 - Ventiladores 2.6.1.4.01 ABANICO 1 UD 3,510 2,850 2,850.00 0.00 18 513.00 0.00 3,510.00 3,363.00         5 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 NEVERITA DE AGUA 1 UD 13,000 6,700 6,700.00 0.00 18 1,206.00 0.00 13,000.00 7,906.00         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVOS GRIS DE 3 GABETAS 2 UD 6,660 6,553 13,106.00 0.00 18 2,359.08 0.00 13,320.00 15,465.08 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_25/9/2023_8_15 p.m..Pdf Download Orden de Compras WENDY FIRMADA.pdf Orden de Compras WENDY FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,385.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 71,116.52  DOP ---- View 2.6.1.4.01 11,269.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0074 82,385.52  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695733258385sPgaZ 1 82,385.52  DOP Vencido Link