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.839082   Contract reference MAPRE-2024-00169   Contract description: ADQUISICION DE MOBILIARIO DE OFICINA PARA EL 1ER TRIMESTRE 2024 E INSUMOS AFINES   Type of Contract Goods   Contract Start: 01/04/2024 15:08:00 ((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-2024-0012   Request Title ADQUISICION DE MOBILIARIO DE OFICINA PARA EL 1ER TRIMESTRE 2024 E INSUMOS AFINES   Description ADQUISICION DE MOBILIARIO DE OFICINA PARA EL 1ER TRIMESTRE 2024 E INSUMOS AFINES   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PROPUESTA MUEBLES OMAR MAPRE-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 35,416.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 15:08:00 ((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.1795304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,014.00 0.00 5,402.52 0.00 50,000.00 35,416.52         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         7 56101519 - Mesas 2.6.1.1.01 Mesas rectangulares de 72 pulgadas 10 UD 5,000 3,001.4 30,014.00 0.00 18 5,402.52 0.00 50,000.00 35,416.52 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_8_41 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 118,717.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 118,717.40  DOP ---- View Payment Calendar ID Description Value Month Year 3   ADQUISICION DE MOBILIARIO DE OFICINA PARA EL 1ER TRIMESTRE 2024 E INSUMOS AFINES 118,717.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710870507957lOdRC 1 118,717.40  DOP Vencido Link