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.899474   Contract reference CEIRD-2024-00189   Contract description: Adquisición de Mobiliario de Oficina para la Institución   Type of Contract Goods   Contract Start: 03/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2024-0105   Request Title CL- Adquisición de Mobiliario de Oficina para la Institución   Description CL- Adquisición de Mobiliario de Oficina para la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CEIRD-DAF-CD-2024-0105   Type of Contract GoodsDominicana   Contract Value 137,699.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1910402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,694.90 0.00 21,005.08 0.00 233,979.84 137,699.98         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 Adquisición de sillas para ejecutivos (Ver especificaciones técnicas anexas) 18 UD 12,998.88 6,483.05 116,694.90 0.00 18 21,005.08 0.00 233,979.84 137,699.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Buerdiez.pdf Cuota Buerdiez.pdf Download Acta Adj. Mobiliario.pdf Acta Adj. Mobiliario.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2024_4_39 p.m..Pdf Download OC Burdiez.pdf OC Burdiez.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 137,699.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 137,699.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliario de Oficina para la Institución 137,699.98  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727466150247Mer9p 1 137,699.98  DOP Vencido Link