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.781114   Contract reference DCD-2023-00149   Contract description: Adquisición de mobiliarios institucionales para ser utilizados por diferentes departamentos y división.   Type of Contract Goods   Contract Start: 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2023-0131   Request Title Adquisicion de mobiliarios institucionales para ser utilizados por diferentes departamentos y division.   Description Adquisicion de mobiliarios institucionales para ser utilizados por diferentes departamentos y division.   Business Operation División de Voluntarios   Reply Reference Adquisicion de mobiliarios institucionales para se   Type of Contract GoodsDominicana   Contract Value 61,990.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1665019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,534.00 0.00 9,456.12 0.00 62,499.28 61,990.12         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon Ejecutivo 1 UD 22,660 19,204 19,204.00 0.00 18 3,456.72 0.00 22,660.00 22,660.72         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para visitas de Oficina 2 UD 11,500.34 9,530 19,060.00 0.00 18 3,430.80 0.00 23,000.68 22,490.80         3 30161801 - Armarios 2.6.1.1.01 Armario metalico vertical de oficina 1 UD 16,838.6 14,270 14,270.00 0.00 18 2,568.60 0.00 16,838.60 16,838.60 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_28/9/2023_5_40 p.m..Pdf Download compromiso 61mil_0001.pdf compromiso 61mil_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,499.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 62,499.28  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695823238744ShdNq 6 61,990.12  DOP Vencido Link