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.839133   Contract reference MAPRE-2024-00154   Contract description: ADQUISICION DE MOBILIARIOS PARA OFICINA   Type of Contract Goods   Contract Start: 01/04/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((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 MAPRE-DAF-CM-2024-0029   Request Title ADQUISICION DE MOBILIARIOS PARA OFICINA   Description ADQUISICION DE MOBILIARIOS PARA OFICINA   Business Operation DIRECCION DE INGENIERIA   Reply Reference MAPRE-DAF-CM-2024-0029   Type of Contract GoodsDominicana   Contract Value 57,796.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1794319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,980.40 0.00 8,816.47 0.00 77,323.04 57,796.87         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza mod. 2000 melamina color haya, dos puertas corredizas, cerradura con llavin, dimensiones aprox. 150 cmx 40 cm x 75cm 1 UD 16,114.08 8,931.8 8,931.80 0.00 18 1,607.72 0.00 16,114.08 10,539.52         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Butaca de visita mod. Enzo,respaldo y asiento en piel sintetica color negra, estructura cromada, base tipo patin 4 UD 15,302.24 10,012.15 40,048.60 0.00 18 7,208.75 0.00 61,208.96 47,257.35 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_19/3/2024_2_02 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 48,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 48,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   ADQUISICION DE MOBILIARIOS PARA OFICINA 48,144.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710869357236TSab8 2 0.00  DOP Vencido Link