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.904168   Contract reference ONESVIE-2024-00145   Contract description: Adquisición de Mobiliario de oficina para las Distintas áreas de la Onesvie, dirigido a Mipymes   Type of Contract Goods   Contract Start: 18/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 ONESVIE-DAF-CD-2024-0056   Request Title Adquisición de Mobiliario de oficina para las Distintas áreas de la Onesvie, dirigido a Mipymes   Description Adquisición de Mobiliario de oficina para las Distintas áreas de la Onesvie. dirigido a Mipymes   Business Operation Administración   Reply Reference FLOW , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,631.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,552.00 0.00 2,079.36 0.00 12,000.00 13,631.36         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Escritorio modular (Según Ficha Técnicas) 1 UD 12,000 11,552 11,552.00 0.00 18 2,079.36 0.00 12,000.00 13,631.36 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_11/10/2024_8_08 p.m..Pdf Download ORDEN DE COMPRA FLOW.pdf ORDEN DE COMPRA FLOW.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 13,631.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 13,631.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 13,631.36  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17286788386953mZbq 1 13,631.36  DOP Vencido Link