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.807289   Contract reference CONTRALORIA-2023-00491   Contract description: ADQUISICION DE UN SOFA EN PIEL PARA USO DE LA INSTITUCION   Type of Contract Services   Contract Start: 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 12:00:00 ((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 CONTRALORIA-UC-CD-2023-0123   Request Title ADQUISICION DE UN SOFA EN PIEL PARA USO DE LA INSTITUCION   Description ADQUISICION DE UN SOFA EN PIEL PARA USO DE LA INSTITUCION   Business Operation DESPACHO SUB CONTRALOR GENERAL DE LA REP.   Reply Reference ADQUISICION DE UN SOFA EN PIEL PARA USO DE LA INST   Type of Contract ServicesDominicana   Contract Value 30,039.85 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 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1725013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,457.50 0.00 4,582.35 0.00 30,039.85 30,039.85         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         3 56101502 - Sofás 2.6.1.1.01 ADQUISICION DE UN SOFA EN PIEL PARA USO DE LA INSTITUCION 1 UD 30,039.85 25,457.5 25,457.50 0.00 18 4,582.35 0.00 30,039.85 30,039.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download cuota.pdf cuota.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 30,039.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,039.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 30,039.85  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701867402496Gb1Yi 1 30,039.85  DOP Vencido Link