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.847450   Contract reference DIGEPRES-2024-00080   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA ESTA DIGEPRES   Type of Contract Goods   Contract Start: 10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 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 DIGEPRES-DAF-CD-2024-0020   Request Title ADQUISICIÓN DE MOBILIARIOS PARA ESTA DIGEPRES   Description ADQUISICIÓN DE MOBILIARIOS PARA ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CD-2024-0020   Type of Contract GoodsDominicana   Contract Value 91,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Sección de Mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1820539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,118.65 0.00 13,881.36 0.00 127,500.00 91,000.01         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         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS DE VISITAS 5 UD 8,300 3,389.83 16,949.15 0.00 18 3,050.85 0.00 41,500.00 20,000.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS EJECUTIVAS 10 UD 8,600 6,016.95 60,169.50 0.00 18 10,830.51 0.00 86,000.00 71,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MOBILIARIOS 0020.pdf ACTA DE ADJUDICACION MOBILIARIOS 0020.pdf Download 873 CERTIFICACION DE CUOTA BURDIEZ Y COMPAÑIA SRL.pdf 873 CERTIFICACION DE CUOTA BURDIEZ Y COMPAÑIA SRL.pdf Download oc burdiez_0001.pdf oc burdiez_0001.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 144,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 144,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713359908870LMv81 5 91,000.01  DOP Vencido Link