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.808629   Contract reference ADESS-2023-00245   Contract description: “Adquisición de mobiliarios de oficina para uso de la institución”   Type of Contract Goods   Contract Start: 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 16:00:00 ((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 ADESS-DAF-CM-2023-0049   Request Title “Adquisición de mobiliarios de oficina para uso de la institución”   Description “Adquisición de mobiliarios de oficina   Business Operation Departamento Administrativo   Reply Reference ADESS-DAF-CM-2023-0049 “Adquisición de mobiliarios   Type of Contract GoodsDominicana   Contract Value 6,714.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1730808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,690.00 0.00 0.00 1,024.20 14,500.00 6,714.20         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         5 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Credenza- De dos puertas corredizas • Color haya-milano • Llave y cerraduras •16" x 31 ½ ” x 30" 1 UD 14,500 5,690 5,690.00 0.00 0.00 18 1,024.20 14,500.00 6,714.20 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_13/12/2023_6_37 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe Final_12_12_2023_10_01 p.m..Pdf Informe Final_12_12_2023_10_01 p.m..Pdf Download CUOTA A COMPROMETER 3090 V1.pdf CUOTA A COMPROMETER 3090 V1.pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA (002).pdf ORDEN DE COMPRA FIRMADA Y SELLADA (002).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 17,369.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,369.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 17,369.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702488957797uP1lT 1 17,369.60  DOP Vencido Link