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.795734   Contract reference CONAPE-2023-00105   Contract description: MOBILIARIOS Y TRAMERIAS DE ALMACEN.   Type of Contract Goods   Contract Start: 14/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CONAPE-DAF-CM-2023-0029   Request Title MOBILIARIOS Y TRAMERIAS DE ALMACEN   Description MOBILIARIOS Y TRAMERIAS DE ALMACEN   Business Operation División de Ingeniería   Reply Reference Muebles y Equipos para Oficina León g Gonzalez CON   Type of Contract GoodsDominicana   Contract Value 207,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1699463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,000.00 0.00 31,680.00 0.00 176,000.00 207,680.00         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         6 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas ejecutivas con brazos 10 UD 12,000 9,600 96,000.00 0.00 18 17,280.00 0.00 120,000.00 113,280.00         9 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 cubiculos Estación modular de 1 metro de ancho x 0.60 metro de profundo y 1.05 4 UD 14,000 20,000 80,000.00 0.00 18 14,400.00 0.00 56,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Mobiliario final.pdf Acta de adjudicacion Mobiliario final.pdf Download Certificacion de cuota Leon G.pdf Certificacion de cuota Leon G.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_2_23 p.m..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 115,699.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 115,699.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIOS Y TRAMERIAS DE ALMACEN. 115,699.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699968335767F21tN 1 115,699.97  DOP Vencido Link