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.809899   Contract reference INTABACO-2023-00146   Contract description: COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 15/12/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2023-0041   Request Title COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Description COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Reply Reference CECOMSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 216,924.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735384 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,834.00 0.00 33,090.12 0.00 232,544.52 216,924.12         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS DE VISITAS 13 UD 4,694.04 3,978 51,714.00 0.00 18 9,308.52 0.00 61,022.52 61,022.52         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS SECRETARIAL 6 UD 10,091.36 7,677 46,062.00 0.00 18 8,291.16 0.00 60,548.16 54,353.16         3 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLAS EJECUTIVA 4 UD 11,671.38 9,891 39,564.00 0.00 18 7,121.52 0.00 46,685.52 46,685.52         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS SEMI-EJECUTIVA 1 UD 9,589.86 8,127 8,127.00 0.00 18 1,462.86 0.00 9,589.86 9,589.86         8 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 ESCRITORIO MEDIANO TOPE DE CRISTAL 3 UD 11,092 7,164 21,492.00 0.00 18 3,868.56 0.00 33,276.00 25,360.56         15 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORA SUMADORA 1 UD 6,722.46 5,697 5,697.00 0.00 18 1,025.46 0.00 6,722.46 6,722.46         16 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 GABINETE DE OFICINA CON LLAVE 1 UD 14,700 11,178 11,178.00 0.00 18 2,012.04 0.00 14,700.00 13,190.04 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_6_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CECOMSA CERTIF.pdf CECOMSA CERTIF.pdf Download ORDEN DE COMPRA CECOMSA 16591.pdf ORDEN DE COMPRA CECOMSA 16591.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 216,924.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 216,924.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cecomsa, SRL 216,924.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026658062166cAxp 1 216,924.12  DOP Vencido Link