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.902784   Contract reference CORAASAN-2024-00534   Contract description: CORAASAN-DAF-CD-2024-0258   Type of Contract Goods   Contract Start: 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 10:00:00 ((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 CORAASAN-DAF-CD-2024-0258   Request Title Adquisición de mobiliarios de oficinas. Proceso dirigido a MIPYMES   Description Adquisición de mobiliarios de oficinas. Proceso dirigido a MIPYMES   Business Operation Departamento de Almacén   Reply Reference Improficinas, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 92,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1919336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,707.62 0.00 14,167.38 0.00 94,302.78 92,875.00         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         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Secretaria con Brazos 1 UD 8,527.8 6,016.95 6,016.95 0.00 18 1,083.05 0.00 8,527.80 7,100.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas P/Visita 3 UD 6,625 5,614.41 16,843.22 0.00 18 3,031.78 0.00 19,875.00 19,875.00         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivero de Metal 1 UD 7,500 6,355.93 6,355.93 0.00 18 1,144.07 0.00 7,500.00 7,500.00         4 56101703 - Escritorios 2.6.1.1.01 Escritorio 2 UD 23,199.99 19,661.02 39,322.03 0.00 18 7,077.97 0.00 46,399.98 46,400.00         5 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinete 1 UD 12,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 12,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_5_12 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.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 92,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 92,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de mobiliarios de oficinas. 92,875.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728911923485oeZrS 1 92,875.00  DOP Vencido Link