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.831549   Contract reference CORAAVEGA-2024-00043   Contract description: DQUISICION DE SILLAS, ESCRITORIOS Y MICROONDAS PARA DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 11/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2024-0014   Request Title ADQUISICION DE SILLAS, ESCRITORIOS Y MICROONDAS PARA DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Description ADQUISICION DE SILLAS, ESCRITORIOS Y MICROONDAS PARA DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CORAAVEGA-DAF-CD-2024-0014   Type of Contract GoodsDominicana   Contract Value 124,964.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1789164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,902.50 0.00 19,062.45 0.00 122,000.00 124,964.95         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS SECRETARIALES PEQ (TOPE COLOR HAYA, BASE COLOR GRIS 1.05 X 60) 2 UD 10,000 7,500 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA SECRETARIAL 1 UD 9,000 6,225 6,225.00 0.00 18 1,120.50 0.00 9,000.00 7,345.50         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA ERGONOMICAS 3 UD 11,000 10,212.5 30,637.50 0.00 18 5,514.75 0.00 33,000.00 36,152.25         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS DE 1.1 PIES 1 UD 10,000 9,300 9,300.00 0.00 18 1,674.00 0.00 10,000.00 10,974.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO SPLIT SEER 24000 BTU 220 V 1 UD 50,000 44,740 44,740.00 0.00 18 8,053.20 0.00 50,000.00 52,793.20 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_8/3/2024_8_04 p.m..Pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,964.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 52,793.20  DOP ---- View 2.6.1.4.01 10,974.00  DOP ---- View 2.6.1.1.01 61,197.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0014 124,964.95  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710163909037J9xIC 1 124,964.95  DOP Vencido Link