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.807962   Contract reference MESCYT-2023-00380   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2023-0033   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS   Business Operation DIRECCIÓN DE LENGUAS EXTRANJERAS   Reply Reference MESCYT-DAF-CM-2023-0033   Type of Contract GoodsDominicana   Contract Value 281,200.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1723535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,305.16 0.00 42,894.93 0.00 814,000.00 281,200.09         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         4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 BANCADAS PARA TRES PERSONAS PREMIUN, EN POLIURETANO COLOR NEGRA COMPLETA MAS ESTRUCTURA METALICA PLATEADA Y CON BRAZOS MEDIDAS 25 PULGADAS POR 71"X35" 37 UD 22,000 6,440.68 238,305.16 0.00 18 42,894.93 0.00 814,000.00 281,200.09 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_5/12/2023_9_31 p.m..Pdf Download CUOTA BURDIEZ Y COMPANIA CM 0033 MOB.pdf CUOTA BURDIEZ Y COMPANIA CM 0033 MOB.pdf Download ACTA DE ADJUDICACION DE MOBILIARIOS CM 0033.pdf ACTA DE ADJUDICACION DE MOBILIARIOS CM 0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,310,494.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,310,494.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700594830672jha1t 9 673,756.59  DOP Vencido Link 2024 EG1708719662083WIAMf 2 120,276.40  DOP Vencido Link