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.835324   Contract reference INFOTEP-2024-00133   Contract description: “Adquisición de mobiliarios para uso en aulas del Centro Tecnológico Ciudad Juan Bosch Dirigido a Mipymes" .   Type of Contract Goods   Contract Start: 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 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 INFOTEP-DAF-CM-2024-0028   Request Title “Adquisición de mobiliarios para uso en aulas del Centro Tecnológico Ciudad Juan Bosch Dirigido a Mipymes" .   Description “Adquisición de mobiliarios para uso en aulas del Centro Tecnológico Ciudad Juan Bosch Dirigido a Mipymes" .   Business Operation Departamento de Servicios Generales   Reply Reference INFOTEP-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 101,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1793616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,600.00 0.00 15,408.00 0.00 200,000.00 101,008.00         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         5 56101703 - Escritorios 2.6.1.1.01 "Sillas plegables de plástico altamente resistente es resistente a manchas. Capacidad máxima: 158 kilos. Sus dimensiones son: 58 cm x 50 cm x 82 cm." 40 UD 5,000 2,140 85,600.00 0.00 18 15,408.00 0.00 200,000.00 101,008.00 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_21/3/2024_3_28 p.m..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 1,261,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,261,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,261,420.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,261,420.00  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-DAF-CM-2024-0032.pdf