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.821847   Contract reference ETED-2024-00059   Contract description: ADQUISICIÓN DE EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 06/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 17:00:00 ((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 ETED-UC-CD-2024-0032   Request Title ADQUISICIÓN DE EQUIPOS DE OFICINA   Description ADQUISICIÓN DE EQUIPOS DE OFICINA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Wendy´s Muebles SRL _EXT   Type of Contract GoodsDominicana   Contract Value 40,592 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 06/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,400.00 0.00 6,192.00 0.00 40,592.00 40,592.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 Refrigerador y congelador combinado 1 UD 9,912 8,400 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivadores móviles 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00 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_6/2/2024_1_58 p.m..Pdf Download Cf 0032.pdf Cf 0032.pdf Download Orden 0032.pdf Orden 0032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,680.00  DOP ---- View 2.6.5.2.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS DE OFICINA 40,592.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2988 2024 40,592.00  DOP Vencido Cf 0032.pdf (View History)