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.808894   Contract reference MESCYT-2023-00382   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 14/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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 ADQUISICION DE MOBILIARIOS   Type of Contract GoodsDominicana   Contract Value 236,643.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 13:00:00 ((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.1724022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,545.00 0.00 36,098.10 0.00 304,300.00 236,643.10         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA LA OFICINA CON PANEL POSTERIOR PERFORADO Y APOYA BRAZOS 10 UD 8,500 4,175 41,750.00 0.00 18 7,515.00 0.00 85,000.00 49,265.00         5 56101703 - Escritorios 2.6.1.1.01 PODIUM ACRILICO TRANSPARENTE DE 3/8 TAMAÑO 44", DE ALTURA MAS TUBOS EN ACERO INOXIDABLE, MAS BASE PVC PINTADA CON EL LOGO DEL MESCYT 2 UD 34,000 34,375 68,750.00 0.00 18 12,375.00 0.00 68,000.00 81,125.00         8 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO DE 48"X28", CON 2 PATAS METALICAS Y CRUZACABLES A AMBOS LADOS COLOR GRIS (BASE Y TOPE) 5 UD 13,500 7,285 36,425.00 0.00 18 6,556.50 0.00 67,500.00 42,981.50         9 56101703 - Escritorios 2.6.1.1.01 COUNTER PARA RECEPCION BLANCO/AZUL DIMENSIONES ALTURA 41" PULGADA ANCHO 47X25 PULGADA PROFUNDIDAD 21 PULGADA 1 UD 47,000 33,180 33,180.00 0.00 18 5,972.40 0.00 47,000.00 39,152.40         10 56101703 - Escritorios 2.6.1.1.01 MÓDULO RODANTE 3 GAVETAS PARA ESCRITORIO 4 UD 9,200 5,110 20,440.00 0.00 18 3,679.20 0.00 36,800.00 24,119.20 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_10_16 p.m..Pdf Download CUOTA FLOW CM 0033 MOB.pdf CUOTA FLOW 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