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.884419   Contract reference CORAASAN-2024-00350   Contract description: CORAASAN-DAF-CD-2024-0182   Type of Contract Goods   Contract Start: 29/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0182   Request Title Adquisición de mobiliarios para oficinas. Proceso dirigido a MIPYMES de la ciudad de Santiago   Description Adquisición de mobiliarios para oficinas. Proceso dirigido a MIPYMES de la ciudad de Santiago   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference CORAASAN-DAF-CD-2024-0182   Type of Contract GoodsDominicana   Contract Value 38,879.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1884238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,948.75 0.00 5,930.78 0.00 36,500.00 38,879.53         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 Sillón semi ejecutivo 1 UD 16,000 12,973.75 12,973.75 0.00 18 2,335.28 0.00 16,000.00 15,309.03         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla p/ secretaria con brazos 1 UD 8,500 10,412.5 10,412.50 0.00 18 1,874.25 0.00 8,500.00 12,286.75         3 56101519 - Mesas 2.6.1.1.01 Credenza 1 UD 12,000 9,562.5 9,562.50 0.00 18 1,721.25 0.00 12,000.00 11,283.75 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_20/8/2024_6_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,879.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 38,879.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2024-0182 38,879.53  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724158333785TRF5h 1 38,879.53  DOP Vencido Link