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.799412   Contract reference TSS-2023-00238   Contract description: Adquisicion de Escritorios y Credenzas   Type of Contract Goods   Contract Start: 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 TSS-UC-CD-2023-0077   Request Title Adquisicion de Escritorios y Credenzas   Description Adquisicion de Escritorios y Credenzas   Business Operation Servicios Generales   Reply Reference Adquisicion de Escritorios y Credenzas_EXT   Type of Contract GoodsDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1665865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 11,520.00 0.00 75,520.00 75,520.00         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 ejecutivo italiano acabado en melanina color olmo 1.40M X 0.80M 2 UD 20,296 17,200 34,400.00 0.00 18 6,192.00 0.00 40,592.00 40,592.00         2 56101703 - Escritorios 2.6.1.1.01 Credenza ejecutiva italiana acabado en melanina color olmo, dos puertas abatibles, tramo interno y llaves 0.80M X 0.45M. 2 UD 17,464 14,800 29,600.00 0.00 18 5,328.00 0.00 34,928.00 34,928.00 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_24/11/2023_12_13 p.m..Pdf Download CuotaParaComprometer - EG1696020822838bQGWb.pdf CuotaParaComprometer - EG1696020822838bQGWb.pdf Download TSS-2023-00238 Muñoz Concepto.pdf TSS-2023-00238 Muñoz Concepto.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 75,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Escritorios y Credenzas 75,520.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696020822838bQGWb 1 75,520.00  DOP Vencido Link