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.780640   Contract reference INAGUJA-2023-00155   Contract description: Adquisición de muebles para la habilitación en el Centro de Capacitación en Cristo Rey, destinado a Mypimes.   Type of Contract Goods   Contract Start: 28/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0068   Request Title Adquisición de muebles para la habilitación en el Centro de Capacitación en Cristo Rey, destinado a Mypimes.   Description Adquisición de muebles para la habilitación en el Centro de Capacitación en Cristo Rey, destinado a Mypimes.   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference OFERTA FINISHED PRODUCT HANDLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,742.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Luis Pérez García no. 49, ensanche la fe   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,137.66 0.00 32,604.78 0.00 204,200.00 213,742.44         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 56101519 - Mesas 2.6.1.1.01 Mesas rectangulares plegables de 183 cm 2 UD 9,600 8,256.33 16,512.66 0.00 18 2,972.28 0.00 19,200.00 19,484.94         2 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas plegables 50 UD 3,700 3,292.5 164,625.00 0.00 18 29,632.50 0.00 185,000.00 194,257.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2023_6_00 p.m..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 213,742.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 213,742.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 213,742.44  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695923788706n3Q6B 1 213,742.44  DOP Vencido Link