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.797610   Contract reference ETED-2023-01117   Contract description: ADQUISICIÓN DE MOBILIARIOS   Type of Contract Goods   Contract Start: 20/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 15:00:00 ((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 ETED-UC-CD-2023-0229   Request Title ADQUISICIÓN DE MOBILIARIOS   Description ADQUISICIÓN DE MOBILIARIOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Inversiones Mercari, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 204,376 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 20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1707632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,200.00 0.00 31,176.00 0.00 173,200.00 204,376.00         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         1 56101703 - Escritorios 2.6.1.1.01 Escritorio 1.50 mts x 0.80 mts 1 UD 40,000 40,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         1 56101501 - Stands 2.6.1.1.01 Estaciones Modulares de Trabajo en Metal 2 UD 35,600 35,600 71,200.00 0.00 18 12,816.00 0.00 71,200.00 84,016.00         1 56101519 - Mesas 2.6.1.1.01 Mueble para Impresora para Credenza 1 UD 23,600 23,600 23,600.00 0.00 18 4,248.00 0.00 23,600.00 27,848.00         1 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 Credenza en Melamina de dos Puertas 1 UD 38,400 38,400 38,400.00 0.00 18 6,912.00 0.00 38,400.00 45,312.00 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_20/11/2023_4_19 p.m..Pdf Download Cf 0229.pdf Cf 0229.pdf Download 0229 orden merca.pdf 0229 orden merca.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 204,376.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 204,376.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS 204,376.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2743 2023 173,200.00  DOP Vencido Cf 0229.pdf 2024 2825 2023 173,200.00  DOP Vencido Cf 0229.pdf