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.904422   Contract reference PROMIPYME-2024-00238   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA EL SALON DE CAPACITACIONES DE PROMIPYME III, (SUCURSAL LUPERÓN).   Type of Contract Goods   Contract Start: 10/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 PROMIPYME-DAF-CD-2024-0109   Request Title ADQUISICIÓN DE MOBILIARIOS PARA EL SALON DE CAPACITACIONES DE PROMIPYME III, (SUCURSAL LUPERÓN).   Description ADQUISICIÓN DE MOBILIARIOS PARA EL SALON DE CAPACITACIONES DE PROMIPYME III, (SUCURSAL LUPERÓN).   Business Operation SUBDIRECCION GENERAL DE GESTION Y DESARROLLO EMPRESARIAL   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 199,254.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sucursal de PROMIPYME III, Av. Luperon, Plaza Mall #77   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.1918926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,860.00 0.00 30,394.80 0.00 210,200.00 199,254.80         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para visitantes 28 UD 2,150 1,745 48,860.00 0.00 18 8,794.80 0.00 60,200.00 57,654.80         2 56121401 - Mesas móviles (...)56121401 - Mesas móviles para bancos 2.6.1.9.01 Mesa de entrenamiento plegable 10 UD 15,000 12,000 120,000.00 0.00 18 21,600.00 0.00 150,000.00 141,600.00 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_8_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,254.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 57,654.80  DOP ---- View 2.6.1.9.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 199,254.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC-0221-2024 1 199,254.80  DOP Vencido Cuota a Comprometer CD109.pdf