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.787764   Contract reference INDRHI-2023-00873   Contract description: COMPRA DE MOBILIARIOS, PARA SER UTILIZADOS EN EL AREA DE RECEPCION DEL EDIFICIO II DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 22/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0633   Request Title COMPRA DE MOBILIARIOS, PARA SER UTILIZADOS EN EL AREA DE RECEPCION DEL EDIFICIO II DE LA INSTITUCION.   Description COMPRA DE MOBILIARIOS, PARA SER UTILIZADOS EN EL AREA DE RECEPCION DEL EDIFICIO II DE LA INSTITUCION.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MOBILIARIOS _EXT   Type of Contract GoodsDominicana   Contract Value 171,902.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,100.00 36,420.00 26,222.40 0.00 187,000.00 171,902.40         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 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 COUNTER 1 UD 160,000 156,000 156,000.00 20 31,200.00 18 22,464.00 0.00 160,000.00 147,264.00         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 MODULO RODANTE METALICO, C/NEGRO DE 3 GAVETAS CON LLAVE 3 UD 9,000 8,700 26,100.00 20 5,220.00 18 3,758.40 0.00 27,000.00 24,638.40 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_13/10/2023_3_56 p.m..Pdf Download EG1697729867689eVYit.pdf EG1697729867689eVYit.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 171,902.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 171,902.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 171,902.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697729867689eVYit 1 171,902.40  DOP Vencido Link