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.877611   Contract reference CONTRALORIA-2024-00207   Contract description: ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2024-0033   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference PROPUESTA MUEBLES OMAR CONTRALORIA-DAF-CM-2024-003   Type of Contract GoodsDominicana   Contract Value 41,896.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1874316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,505.10 0.00 6,390.92 0.00 40,500.00 41,896.02         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         14 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 Gavetero 1 UD 6,000 5,525.5 5,525.50 0.00 18 994.59 0.00 6,000.00 6,520.09         11 56101703 - Escritorios 2.6.1.1.01 Escritorio blanco 3 UD 11,500 9,993.2 29,979.60 0.00 18 5,396.33 0.00 34,500.00 35,375.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER MUEBLES OMAR.pdf CUOTA A COMPROMETER MUEBLES OMAR.pdf Download ORDEN DE COMPRA MUEBLES OMAR.pdf ORDEN DE COMPRA MUEBLES OMAR.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 296,199.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 296,199.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 296,199.77  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722366017135Y2kv6 1 296,199.77  DOP Vencido Link