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.835524   Contract reference INAGUJA-2024-00057   Contract description: Adquisición de Mobiliario de Oficina para uso Institucional.   Type of Contract Goods   Contract Start: 22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2024 12:00:00 ((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 INAGUJA-DAF-CD-2024-0016   Request Title Adquisición de Mobiliario de Oficina para uso Institucional.   Description Adquisición de Mobiliario de Oficina para uso Institucional.   Business Operation División Administrativa   Reply Reference Oferta Muñoz Concepto Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,000.00 0.00 18,540.00 0.00 121,540.00 121,540.00         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 56101703 - Escritorios 2.6.1.1.01 Escritorios Platinum Modular de Metal de 28x48 Tope Color Haya Estructura Plateada 1 UD 12,744 10,800 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         2 56101504 - Asientos 2.6.1.1.01 Silla Ejecutiva Color Negro 3 UD 11,210 9,500 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         3 56101504 - Asientos 2.6.1.1.01 Silla Semi Ejecutiva Color Negro 3 UD 7,670 6,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos para Oficia de Metal de Tres (3) Gavetas 1 UD 12,036 10,200 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos para Oficia de Metal de Cuatro (4) Gavetas 1 UD 18,290 15,500 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         6 56101504 - Asientos 2.6.1.1.01 Silla Ejecutiva Ergonómica Soporte Lumbar y Brazos Ajustables 1 UD 21,830 18,500 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00 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_8_56 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 121,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 121,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Mes 121,540.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711054210367LRn4K 1 121,540.00  DOP Vencido Link