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.917438   Contract reference PROCURADURIA-2024-00504   Contract description: ADQUISICION DE MOBILIARIO OFICINA DE LA PGR   Type of Contract Goods   Contract Start: 26/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0160   Request Title ADQUISICION DE MOBILIARIO OFICINA DE LA PGR   Description ADQUISICIÓN DE MOBILIARIO OFICINA DE LA PGR, SEGÚN REQ. NO. 024-5740   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference BH MOBILIARIO PROCURADURIA-DAF-CM-2024-0160   Type of Contract GoodsDominicana   Contract Value 697,517.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1936117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,116.63 0.00 106,401.00 0.00 720,000.00 697,517.63         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         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon semi ejecutivos 28 UD 10,500 7,319.94 204,958.32 0.00 18 36,892.50 0.00 294,000.00 241,850.82         15 56101703 - Escritorios 2.6.1.1.01 Escritorios ejecutivo retorno medidas 28x55 3 UD 13,500 9,402.32 28,206.96 0.00 18 5,077.25 0.00 40,500.00 33,284.21         16 56101703 - Escritorios 2.6.1.1.01 Escritorios modular 28x48 6 UD 9,000 6,129.44 36,776.64 0.00 18 6,619.80 0.00 54,000.00 43,396.44         19 56101703 - Escritorios 2.6.1.1.01 Estaciones modulares 1x1.05x0.70 m 2 UD 23,000 17,423.92 34,847.84 0.00 18 6,272.61 0.00 46,000.00 41,120.45         20 56101703 - Escritorios 2.6.1.1.01 Estaciones modulares1.20x1.05x0.70 3 UD 25,000 20,060.93 60,182.79 0.00 18 10,832.90 0.00 75,000.00 71,015.69         24 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de 4 gavetas 22 UD 9,000 9,609.6 211,411.20 0.00 18 38,054.02 0.00 198,000.00 249,465.22         26 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 Credenza de 16x63x29 1 UD 12,500 14,732.88 14,732.88 0.00 18 2,651.92 0.00 12,500.00 17,384.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_2_05 p.m..Pdf Download ORDEN-BH MOBILIARIO.pdf ORDEN-BH MOBILIARIO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 378,290.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 302,652.30  DOP ---- View 2.6.3.1.01 61,360.00  DOP ---- View 2.6.1.2.01 14,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 378,290.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.4.01 1 378,290.30  DOP Vencido CERTIFICACION DE CUOTA.pdf (View History)