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.792221   Contract reference DGCP-2023-00260   Contract description: Adquisicion de Mobiliario (PROGEF)   Type of Contract Services   Contract Start: 02/11/2023 17:00:00 ((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 DGCP-DAF-CM-2023-0052   Request Title Adquisicion de Mobiliario (PROGEF)   Description Adquisicion de Mobiliario (PROGEF)   Business Operation Planificación y Desarrollo   Reply Reference OFERTA BH MOBILIARIO DGCP-DAF-CM-2023-0052   Type of Contract ServicesDominicana   Contract Value 305,823.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 17:00:00 ((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 Pedro A. Lluberes 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.1689146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,172.84 0.00 0.00 46,651.10 615,000.00 305,823.94         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 Sillas para ejecutivos 16 UD 18,000 9,868.8 157,900.80 0.00 0.00 18 28,422.14 288,000.00 186,322.94         2 56101703 - Escritorios 2.6.1.1.01 Escritorios 2 UD 50,000 7,620.82 15,241.64 0.00 0.00 18 2,743.50 100,000.00 17,985.14         3 56101703 - Escritorios 2.6.1.1.01 Escritorios 2 UD 20,000 4,582.4 9,164.80 0.00 0.00 18 1,649.66 40,000.00 10,814.46         4 24112405 - Armarios 2.6.1.1.01 Armarios 2 UD 25,000 5,362.4 10,724.80 0.00 0.00 18 1,930.46 50,000.00 12,655.26         5 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesas de conferencia 1 UD 29,000 6,928 6,928.00 0.00 0.00 18 1,247.04 29,000.00 8,175.04         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos 6 UD 18,000 9,868.8 59,212.80 0.00 0.00 18 10,658.30 108,000.00 69,871.10 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 formato firma digital_2/11/2023_1_43 p.m..Pdf Download orden_de_compras_formato_firma_digital_2_11_2023_1_43_p.m_signed.pdf orden_de_compras_formato_firma_digital_2_11_2023_1_43_p.m_signed.pdf Download Acta_de_adjudicacion_signed.pdf Acta_de_adjudicacion_signed.pdf Download Cuota BH.pdf Cuota BH.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 25,729.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 25,729.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 25,729.66  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698932321485Rzl7Y 1 25,729.66  DOP Vencido Link