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.899074   Contract reference AMR-2024-00038   Contract description: COMPRA DE INMUEBLES Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 01/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 13:00:00 ((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 AMR-DAF-CD-2024-0014   Request Title COMPRA DE INMUEBLES   Description COMPRA DE INMUEBLES   Business Operation Almacen   Reply Reference Oferta económica de flow SRL _EXT   Type of Contract GoodsDominicana   Contract Value 226,971.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.1903873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,349.00 0.00 34,622.82 0.00 221,273.00 226,971.82         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO BROWN 1 UD 49,850 36,382 36,382.00 0.00 18 6,548.76 0.00 49,850.00 42,930.76         1 56101703 - Escritorios 2.6.1.1.01 CREDENZA BROWN 1 UD 14,882 17,231 17,231.00 0.00 18 3,101.58 0.00 14,882.00 20,332.58         1 56101703 - Escritorios 2.6.1.1.01 ESTANTE SIN PUERTA 2 UD 21,930 12,900 25,800.00 0.00 18 4,644.00 0.00 43,860.00 30,444.00         1 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.5.2.01 SILLA EJECUTIA EN PIEL 1 UD 40,975 38,576 38,576.00 0.00 18 6,943.68 0.00 40,975.00 45,519.68         1 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.5.2.01 SILLA SEMI EJECUTIVA EN PIEL 2 UD 35,853 37,180 74,360.00 0.00 18 13,384.80 0.00 71,706.00 87,744.80 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_18/9/2024_7_33 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 226,971.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 93,707.34  DOP ---- View 2.6.5.2.01 133,264.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MOBILIARIO 226,971.82  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 226,971.82  DOP Vencido CUOTA A COMPROMETER .pdf