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.905562   Contract reference SREV-2024-00126   Contract description: Mobiliarios de oficina   Type of Contract Goods   Contract Start: 22/10/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 00:00:00 ((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 SREV-DAF-CD-2024-0037   Request Title Mobiliarios de oficina   Description Adquisición de mobiliarios de oficina para CPN Jínova del SRS El Valle   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Inversiones empresariales Roalsa, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 218,571.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1894823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,230.00 0.00 33,341.40 0.00 229,413.24 218,571.40         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 5 UD 16,912.35 13,650 68,250.00 0.00 18 12,285.00 0.00 84,561.75 80,535.00         2 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 Archivos de 4 gavetas 7 UD 17,160.15 13,860 97,020.00 0.00 18 17,463.60 0.00 120,121.05 114,483.60         3 44111517 - Puestos de est(...)44111517 - Puestos de estudio 2.3.9.8.02 Escritorios 2 UD 12,365.22 9,980 19,960.00 0.00 18 3,592.80 0.00 24,730.44 23,552.80 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_5/9/2024_3_51 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 218,571.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,483.60  DOP ---- View 2.3.9.8.02 23,552.80  DOP ---- View 2.6.1.1.01 80,535.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisición de mobiliarios de oficina 218,571.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 218,571.40  DOP Vencido Cuota a comprometer.PDF