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.805015   Contract reference DEFENSA PUBLICA-2023-00200   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA.   Type of Contract Goods   Contract Start: 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 00:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2023-0053   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference DEFENSA PUBLICA-DAF-CM-2023-0053   Type of Contract GoodsDominicana   Contract Value 33,571 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 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ítem #2 Banca de espera para recepción de (4) plaza (de exterior), para la oficina de Santo Domingo Oeste. Ítem #3 Anaqueles metálicos de 6 bandejas, 1 Oficina de Pedernales y 1 Oficina de Mao. Catalogue Items   Back To Top     1   DO1.PCCNTR.1725106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,450.00 0.00 5,121.00 0.00 44,000.00 33,571.00         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         2 56112109 - Bancos 2.6.1.1.01 Banca de espera para recepcion de (4) plaza (de exterior) 1 UD 20,000 14,500 14,500.00 0.00 18 2,610.00 0.00 20,000.00 17,110.00         3 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Anaqueles metalicos de 6 bandejas 2 UD 12,000 6,975 13,950.00 0.00 18 2,511.00 0.00 24,000.00 16,461.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Cuota Comprometer Muñoz Concepto Mobiliario.pdf Cuota Comprometer Muñoz Concepto Mobiliario.pdf Download ORDEN DE COMPRA_MUÑOZ CONCEPTO MOBILIARIOS.pdf ORDEN DE COMPRA_MUÑOZ CONCEPTO MOBILIARIOS.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 804,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 804,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 804,170.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701873562459TE6Ud 1 804,170.00  DOP Vencido Link