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.817342   Contract reference MIP-2023-01198   Contract description: Adquisición de Sofá y Butacas   Type of Contract Goods   Contract Start: 03/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 10:00:00 ((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 MIP-UC-CD-2023-0564   Request Title Adquisición de Sofá y Butacas   Description Adquisición de Sofá y Butacas   Business Operation DESPACHO   Reply Reference Adquisición de Sofá y Butacas_EXT   Type of Contract GoodsDominicana   Contract Value 205,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección Administrativa: Para uso en el despacho. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,237.29 0.00 31,362.71 0.00 205,600.00 205,600.00         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         1 56101502 - Sofás 2.6.1.1.01 SOFA ESTACIONARIO DE TRES ASIENTOS 1 UD 130,600 110,677.97 110,677.97 0.00 18 19,922.03 0.00 130,600.00 130,600.00         2 56101504 - Asientos 2.6.1.1.01 BUTACA ESTACIONARIA 2 UD 37,500 31,779.66 63,559.32 0.00 18 11,440.68 0.00 75,000.00 75,000.00 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_15/12/2023_4_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_4_39 p.m..Pdf Download EG1702659751059Q0dT2.pdf EG1702659751059Q0dT2.pdf Download Orden de Compras_15_12_2023_4_37 p.m..Pdf Orden de Compras_15_12_2023_4_37 p.m..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 205,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 205,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 205,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702659751059Q0dT2 1 205,600.00  DOP Vencido Link