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.868661   Contract reference SEGURIDAD DEL METRO-2024-00070   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 04/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 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 SEGURIDAD DEL METRO-DAF-CD-2024-0031   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Business Operation Logística   Reply Reference ADQUISICIÓN DE MOBILIARIOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 110,743 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1857336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,850.00 0.00 16,893.00 0.00 110,743.00 110,743.00         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 56101502 - Sofás 2.6.1.1.01 Counter metálico negro, doble tope de cristal templado 12 mm negro, estructura semi ovalada y frente metal perforado, dim.48x28x30. 1 UD 46,610 39,500 39,500.00 0.00 18 7,110.00 0.00 46,610.00 46,610.00         1 56101502 - Sofás 2.6.1.1.01 Sofá de dos personas, piel sintética, color negro, medidas: 29”*48”*28”, con detalles cromados en los brazos y patas. 1 UD 35,931 30,450 30,450.00 0.00 18 5,481.00 0.00 35,931.00 35,931.00         1 56101502 - Sofás 2.6.1.1.01 Butaca de una persona en piel sintética, color negro, medidas: 29”¨ 1 UD 28,202 23,900 23,900.00 0.00 18 4,302.00 0.00 28,202.00 28,202.00 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_2/7/2024_6_12 p.m..Pdf Download EG1720100010873LwV9o.pdf EG1720100010873LwV9o.pdf Download Orden de Compras_2_7_2024_6_12 p.m. (3).Pdf Orden de Compras_2_7_2024_6_12 p.m. (3).Pdf Download Orden de Compras_2_7_2024_6_12 p.m. (3).Pdf Orden de Compras_2_7_2024_6_12 p.m. (3).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 110,743.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 110,743.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS DE OFICINA 110,743.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720100010873LwV9o 1 110,743.00  DOP Vencido Link