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.814465   Contract reference SIPEN-2023-00253   Contract description: Adquisición de mesa y sillas para ser utilizados en la Superintendencia de Pensiones, dirigido a MiPymes   Type of Contract Goods   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-01-ComprasMenores   Request Reference SIPEN-DAF-CM-2023-0035   Request Title Adquisición de mobiliarios para ser utilizados en la Superintendencia de Pensiones, dirigido a MiPymes.   Description Adquisición de mobiliarios para ser utilizados en la Superintendencia de Pensiones, dirigido a MiPymes.   Business Operation Dirección Administrativa y Financiera   Reply Reference adquisición de Mobiliario Sipen proceso 0035   Type of Contract GoodsDominicana   Contract Value 1,462,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,239,000.00 0.00 223,020.00 0.00 1,500,000.00 1,462,020.00         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         2 56101519 - Mesas 2.6.1.1.01 MESA DE REUNIONES Ver especificaciones Técnicas 1 UD 540,000 450,000 450,000.00 0.00 18 81,000.00 0.00 540,000.00 531,000.00         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA DE REUNIONES Ver especificaciones Técnicas 6 UD 160,000 131,500 789,000.00 0.00 18 142,020.00 0.00 960,000.00 931,020.00 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_2/11/2023_6_31 p.m..Pdf Download ACT BUSSINES.pdf ACT BUSSINES.pdf Download ORD BUSSINES.pdf ORD BUSSINES.pdf Download CUO BUSSINES.pdf CUO BUSSINES.pdf Download ORD BUSSINES.pdf ORD BUSSINES.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 1,462,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,462,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,462,020.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SIPEN-DAF-CM-2023-0035 1 1,462,020.00  DOP Vencido CUO BUSSINES.pdf 2024 SIPEN-DAF-CM-2023-0035 1 1,462,020.00  DOP Vencido CUO BUSSINES.pdf