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.875822   Contract reference ICM-2024-00033   Contract description: Nombre:ADQUISICIÓN DE MOBILIARIOS.   Type of Contract Goods   Contract Start: 27/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 12:00:00 ((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 ICM-DAF-CD-2024-0031   Request Title ADQUISICIÓN DE MOBILIARIOS.   Description ADQUISICIÓN DE MOBILIARIOS.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 57,643 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1872942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,850.00 0.00 8,793.00 0.00 48,850.00 57,643.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de 20 pies 1 UD 3,750 3,750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón ejecutivo con brazos y base plástica con mecanismo de subir y bajar 1 UD 15,950 15,950 15,950.00 0.00 18 2,871.00 0.00 15,950.00 18,821.00         3 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Rollos de papel 18 pulgadas por 2000 ft 3 UD 1,750 1,750 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         4 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 Freezer de 7 pies cúbicos 1 UD 23,900 23,900 23,900.00 0.00 18 4,302.00 0.00 23,900.00 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_26/7/2024_8_56 p.m..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 57,643.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 32,627.00  DOP ---- View 2.3.5.5.01 6,195.00  DOP ---- View 2.6.1.1.01 18,821.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 57,643.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17220276416461pm3C 1 57,643.00  DOP Vencido Link