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.808733   Contract reference DIDA-2023-00123   Contract description: Adquisición de sofá y cuadros para la DIDA Central por mediana MiPymes   Type of Contract Goods   Contract Start: 14/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2023-0097   Request Title Adquisición de sofá y cuadros para la DIDA Central por mediana MiPymes   Description Adquisición de sofá y cuadros para la DIDA Central por mediana MiPymes   Business Operation Administrativo   Reply Reference Amueblarte, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,000.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.1666040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,610.32 0.00 8,389.86 0.00 55,000.00 55,000.18         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 56101502 - Sofás 2.6.1.1.01 Sofá de 2 asientos en tela y patas cromadas 1 UD 26,500 22,457.62 22,457.62 0.00 18 4,042.37 0.00 26,500.00 26,499.99         2 60121006 - Cuadros 2.6.9.5.02 Cuadros para pared cuadrados 3 UD 9,500 8,050.9 24,152.70 0.00 18 4,347.49 0.00 28,500.00 28,500.19 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_29/9/2023_7_08 p.m..Pdf Download Cuota.pdf Cuota.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 55,000.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 26,499.99  DOP ---- View 2.6.9.5.02 28,500.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unitario 55,000.18  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696365042907OMn4T 1 55,000.18  DOP Vencido Link