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.821129   Contract reference PROCURADURIA-2023-00351   Contract description: MOBILIARIOS REQUICISIÓN 023-4795   Type of Contract Goods   Contract Start: 02/02/2024 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((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 PROCURADURIA-DAF-CM-2023-0151   Request Title ADQUISICION DE MOBILIARIOS 023-1714, 023-4039, 023-4040 y 023-4703   Description ADQUISICION DE MOBILIARIOS 023-1714, 023-4039, 023-4040 y 023-4703   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROCURADURIA-DAF-CM-2023-0151 ADQUISICIÓN DE MOBIL   Type of Contract GoodsDominicana   Contract Value 36,745.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1694553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,140.00 0.00 5,605.20 0.00 48,000.00 36,745.20         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         56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Locker de 12 puertas. 2 UD 18,000 11,325 22,650.00 0.00 18 4,077.00 0.00 36,000.00 26,727.00         56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de visita con brazos. 3 UD 4,000 2,830 8,490.00 0.00 18 1,528.20 0.00 12,000.00 10,018.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion fondos CM0151.pdf Certificacion fondos CM0151.pdf Download 12-Orden compras_00351 Flow.pdf 12-Orden compras_00351 Flow.pdf Download 10-Acta Adjudicación Mobiliarios CM0151.pdf 10-Acta Adjudicación Mobiliarios CM0151.pdf Download 12-ORD~1.PDF 12-ORD~1.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 1,396,258.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 981,701.00  DOP ---- View 2.6.1.2.01 26,491.00  DOP ---- View 2.6.2.4.01 79,897.80  DOP ---- View 2.3.9.4.01 129,800.00  DOP ---- View 2.6.3.1.01 178,368.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIOS REQUICISIONES 023-1714, 4039, 4040, 4767 Y 4769 1,396,258.60  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.3.1.01 1 1,396,258.60  DOP Vencido Certificacion fondos CM0151.pdf 2024 2.6.3.1.01 1 1,396,258.60  DOP Vencido 3-Certificacion fondos CM0151.pdf 2025 2.6.1.1.01 1 1,396,258.60  DOP Vencido 3-Certificacion fondos CM0151 (1).pdf