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.901847   Contract reference AMR-2024-00046   Contract description: COMPRA DE CREDENZA,ESTANTE,SILLA EJECUTIVA.   Type of Contract Goods   Contract Start: 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2024 12:00:00 ((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-2024-0013   Request Title COMPRA DE CREDENZA,ESTANTE,SILLA EJECUTIVA.   Description COMPRA DE CREDENZA,ESTANTE,SILLA EJECUTIVA.   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta económica de Broxton Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,861.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 12:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,798.27 0.00 35,063.69 0.00 197,423.27 229,861.96         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 COUNTENP 1400X 650 1 UD 28,124.3 25,124.3 25,124.30 0.00 18 4,522.37 0.00 28,124.30 29,646.67         1 56101703 - Escritorios 2.6.1.1.01 COUNTER 1800 X 700 1 UD 34,467.5 34,467.5 34,467.50 0.00 18 6,204.15 0.00 34,467.50 40,671.65         1 56101703 - Escritorios 2.6.1.1.01 SILLA EJECUTIVA EN MALLA 2 UD 9,134.1 9,134.1 18,268.20 0.00 18 3,288.28 0.00 18,268.20 21,556.48         1 56101703 - Escritorios 2.6.1.1.01 SILLA TECNICA NEGRA 6 UD 5,756.6 4,756.6 28,539.60 0.00 18 5,137.13 0.00 34,539.60 33,676.73         1 56101703 - Escritorios 2.6.1.1.01 SOFA DE 8 PERSONA 1800 X 800 1 UD 24,144.25 24,144.25 24,144.25 0.00 18 4,345.97 0.00 24,144.25 28,490.22         1 56101703 - Escritorios 2.6.1.1.01 SOFA DE 2 PERSONA NEGRO 1300 X 800 1 UD 19,913.9 18,813.9 18,813.90 0.00 18 3,386.50 0.00 19,913.90 22,200.40         1 56101703 - Escritorios 2.6.1.1.01 ESTRUTURA DE ESCRITIRIO 2 UD 3,051.5 8,789 17,578.00 0.00 18 3,164.04 0.00 6,103.00 20,742.04         1 56101703 - Escritorios 2.6.1.1.01 TOPE DE ESCRITORIO WALNUT 2 UD 3,051.5 3,051.5 6,103.00 0.00 18 1,098.54 0.00 6,103.00 7,201.54         1 56101703 - Escritorios 2.6.1.1.01 SILLA TECNICA NEGRA 4 UD 6,439.88 5,439.88 21,759.52 0.00 18 3,916.71 0.00 25,759.52 25,676.23 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_10/10/2024_2_40 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 229,861.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 229,861.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FR CDREDENZA 229,861.96  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 01 1 229,861.96  DOP Vencido CUOTA A COMPLOMETER .pdf