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.844773   Contract reference ETED-2024-00325   Contract description: ADQUISICIÓN DE MOBILIARIOS   Type of Contract Goods   Contract Start: 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((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 ETED-DAF-CD-2024-0083   Request Title ADQUISICIÓN DE MOBILIARIOS   Description ADQUISICIÓN DE MOBILIARIOS   Business Operation Dirección de Comunicación Estratégica   Reply Reference Muñoz Concepto Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 232,191.55 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 23/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,772.50 0.00 35,419.05 0.00 234,500.00 232,191.55         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES EJECUTIVO 12 UD 12,000 10,000 120,000.00 0.00 18 21,600.00 0.00 144,000.00 141,600.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES EJECUTIVO BASE METAL 4 UD 17,800 15,106 60,424.00 0.00 18 10,876.32 0.00 71,200.00 71,300.32         5 30161801 - Armarios 2.6.1.1.01 ARMARIO 1 UD 19,300 16,348.5 16,348.50 0.00 18 2,942.73 0.00 19,300.00 19,291.23 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 formato firma digital_23/4/2024_7_07 p.m..Pdf Download Cf 0083.pdf Cf 0083.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,191.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 232,191.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS 232,191.55  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3238 2024 234,500.00  DOP Vencido Cf 0083.pdf