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.869779   Contract reference OPRET-2024-00161   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 08/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0074   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS   Business Operation DIRECCION EJECUTIVA   Reply Reference 130772061_EXT   Type of Contract GoodsDominicana   Contract Value 238,778.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 08/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1852552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,355.00 0.00 36,423.90 0.00 229,784.30 238,778.90         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos 1 UD 9,428.2 7,990 7,990.00 0.00 18 1,438.20 0.00 9,428.20 9,428.20         2 56101703 - Escritorios 2.6.1.1.01 Escritorios Tipo L color negro 1 UD 19,990 19,990 19,990.00 0.00 18 3,598.20 0.00 19,990.00 23,588.20         3 56101703 - Escritorios 2.6.1.1.01 Escritorios 28*48 1 UD 12,968.2 10,990 10,990.00 0.00 18 1,978.20 0.00 12,968.20 12,968.20         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas Auxiliares 2 UD 5,298.2 4,490 8,980.00 0.00 18 1,616.40 0.00 10,596.40 10,596.40         5 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 Archivo Modular de tres Gavetas 1 UD 9,434.1 7,995 7,995.00 0.00 18 1,439.10 0.00 9,434.10 9,434.10         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de Visitas con brazos 14 UD 7,068.2 5,990 83,860.00 0.00 18 15,094.80 0.00 98,954.80 98,954.80         7 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Armario de Metal de Dos Puertas con Llave 1 UD 15,328.2 12,990 12,990.00 0.00 18 2,338.20 0.00 15,328.20 15,328.20         8 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Credenza 16x60 1 UD 15,990 15,990 15,990.00 0.00 18 2,878.20 0.00 15,990.00 18,868.20         9 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Mueble Auxiliar Color Gris 16x48x26 1 UD 13,990 13,990 13,990.00 0.00 18 2,518.20 0.00 13,990.00 16,508.20         10 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Credenza 1 UD 14,148.2 11,990 11,990.00 0.00 18 2,158.20 0.00 14,148.20 14,148.20         12 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de Papel grande de tres hoyos 1 UD 8,956.2 7,590 7,590.00 0.00 18 1,366.20 0.00 8,956.20 8,956.20 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_3/7/2024_5_08 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ORDEN DE COMPRA NO 00161 JUANCRYS TONER SRL.pdf ORDEN DE COMPRA NO 00161 JUANCRYS TONER SRL.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 13497 Budget Total Value 238,778.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 229,822.70  DOP ---- View 2.3.9.2.01 8,956.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 238,778.90  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720026836393MHJpz 1 238,778.90  DOP Vencido Link