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.874852   Contract reference INTABACO-2024-00076   Contract description: COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 24/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 10:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2024-0014   Request Title COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Description COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Business Operation COMPRA MOBILIARIOS DE OFICINA PARA USO DE LA INSTITUCION.   Reply Reference PROVESOL-COMPRA MOBILIARIOS DE OFICINA PARA USO DE   Type of Contract GoodsDominicana   Contract Value 191,656.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1869618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,420.72 0.00 29,235.73 0.00 94,500.00 191,656.45         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 PARA VISITAS 21 UD 4,500 7,734.32 162,420.72 0.00 18 29,235.73 0.00 94,500.00 191,656.45 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_23/7/2024_4_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETR PROVERSOL.pdf CERTIFICACION DE CUOTA A COMPROMETR PROVERSOL.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 331,334.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 331,334.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Muebles & Equipos para Oficina León Gonzalez, SRL 331,334.56  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721832752525Ake9o 1 331,334.56  DOP Vencido Link