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.842568   Contract reference CNSS-2024-00061   Contract description: COMPRA DE MOBILIARIO PARA EL 7MO PISO DE LA TORRE DE LA S.S. - DIRIGIDO A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CNSS-DAF-CD-2024-0031   Request Title COMPRA DE MOBILIARIO PARA EL 7MO PISO DE LA TORRE DE LA S.S. - DIRIGIDO A MIPYMES MUJERES   Description COMPRA DE MOBILIARIO PARA EL 7MO PISO DE LA TORRE DE LA S.S. - DIRIGIDO A MIPYMES MUJERES   Business Operation DIV SERVICIO GENERALES   Reply Reference Ekipar Km, SRL - 1_EXT   Type of Contract GoodsDominicana   Contract Value 166,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1808521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,500.00 0.00 25,470.00 0.00 166,971.00 166,970.00         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 CAUNTER 1 UD 88,264 74,800 74,800.00 0.00 18 13,464.00 0.00 88,264.00 88,264.00         2 56101519 - Mesas 2.6.1.1.01 MESA DE CENTRO 1 UD 23,482 19,900 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00         3 56101519 - Mesas 2.6.1.1.01 MESA TIPO CREDENZA 1 UD 55,225 46,800 46,800.00 0.00 18 8,424.00 0.00 55,225.00 55,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #31.pdf ORDEN DE COMPRAS #31.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 166,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 166,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MOBILIARIO PARA EL 7MO PISO DE LA TORRE DE LA S.S. - DIRIGIDO A MIPYMES MUJERES 166,970.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712865696863lP9Jw 1 166,970.00  DOP Vencido Link