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.815601   Contract reference VPRD-2023-00153   Contract description: Mobiliarios de oficina para las diferentes áreas de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 VPRD-DAF-CM-2023-0039   Request Title Mobiliarios de oficina para las diferentes áreas de la Vicepresidencia de la República Dominicana   Description Mobiliarios de oficina para las diferentes áreas de la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference Ekipar Km, SRL, VPRD-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 57,312.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1736439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,570.00 0.00 8,742.60 0.00 87,000.00 57,312.60         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         4 56101703 - Escritorios 2.6.1.1.01 Escritorio estructura metálica color gris. 6 UD 14,500 8,095 48,570.00 0.00 18 8,742.60 0.00 87,000.00 57,312.60 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_16/12/2023_3_01 a.m..Pdf Download acta adj - CM-2023-0039.pdf acta adj - CM-2023-0039.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2023_3_45 p.m..Pdf Download Orden de compras Ekipar.pdf Orden de compras Ekipar.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 369,859.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 369,859.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 369,859.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703775080984Dp59U 1 369,859.20  DOP Vencido Link 2024 EG1708373844680fA2yN 1 369,859.20  DOP Vencido Link