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.783784   Contract reference JARDIN BOTANICO-2023-00179   Contract description: Adquisicion de mobiliarios de oficina, para ser usado en las instalaciones de la institución.   Type of Contract Goods   Contract Start: 06/10/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 JARDIN BOTANICO-DAF-CM-2023-0026   Request Title Adquisicion de mobiliarios de oficina, para ser usado en las instalaciones de la institución.   Description Adquisición de mobiliarios de oficina, para ser usado en las instalaciones de la institución.   Business Operation Departamento de Botánica   Reply Reference JARDIN BOTANICO-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 31,801 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 11:10:00 ((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. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,950.00 0.00 4,851.00 0.00 47,300.00 31,801.00         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 11121606 - Corcho 2.3.1.4.01 Mural de corcho 3 UD 2,100 1,650 4,950.00 0.00 18 891.00 0.00 6,300.00 5,841.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla ejecutiva con capacidad de 350 libras 1 UD 41,000 22,000 22,000.00 0.00 18 3,960.00 0.00 41,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota muñoz mobiliarios 0026.pdf cuota muñoz mobiliarios 0026.pdf Download acta adjudicacion mobiliarios 0026.pdf acta adjudicacion mobiliarios 0026.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2023_1_33 p.m..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 399,445.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 399,445.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago segun factura 399,445.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696340750294OvVYA 1 399,445.50  DOP Vencido Link