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.905196   Contract reference CONAPE-2024-00078   Contract description: MOBILIARIOS Y EQIPOS DE OFICINA.   Type of Contract Goods   Contract Start: 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2024-0008   Request Title MOBILIARIOS Y EQIPOS DE OFICINA   Description MOBILIARIOS Y EQIPOS DE OFICINA   Business Operation División de Ingeniería   Reply Reference CONAPE-CCC-CP-2024-0008   Type of Contract GoodsDominicana   Contract Value 6,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1912315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,700.00 0.00 1,026.00 0.00 19,500.00 6,726.00         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         15 56101703 - Escritorios 2.6.1.1.01 Mesa de computadora tipo torre de 3 niveles para armar color haya 3 UD 6,500 1,900 5,700.00 0.00 18 1,026.00 0.00 19,500.00 6,726.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Mobiliario.pdf Acta de adjudicacion Mobiliario.pdf Download Acta de apertura oferta economica mobiliario.pdf Acta de apertura oferta economica mobiliario.pdf Download Informe de oferta economica.pdf Informe de oferta economica.pdf Download Acta de aprobacion informe oferta economica.pdf Acta de aprobacion informe oferta economica.pdf Download Certificado de Cuota a Comprometer MUNOZ CONCEPTO.pdf Certificado de Cuota a Comprometer MUNOZ CONCEPTO.pdf Download Contrato MUÑOZ CONCEPTO MOB - Mobiliarios 2024.pdf Contrato MUÑOZ CONCEPTO MOB - Mobiliarios 2024.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 509,199.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 509,199.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIOS Y EQIPOS DE OFICINA. 509,199.93  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727796648500ayx0Q 1 509,199.93  DOP Vencido Link