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.918417   Contract reference ETED-2024-00955   Contract description: ADQUISICION DE MOBILIARIO DE OFICINA.   Type of Contract Goods   Contract Start: 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0273   Request Title ADQUISICION DE MOBILIARIO DE OFICINA.   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MOBILIARIO DE OFICINA.   Type of Contract GoodsDominicana   Contract Value 96,322.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1936806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,629.25 0.00 14,693.27 0.00 160,000.00 96,322.52         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         2 56101504 - Asientos 2.6.1.1.01 Sillas Ergonomica 10 UD 7,000 5,052.75 50,527.50 0.00 18 9,094.95 0.00 70,000.00 59,622.45         3 56101501 - Stands 2.6.1.1.01 Armario en melamina 3 UD 30,000 10,367.25 31,101.75 0.00 18 5,598.32 0.00 90,000.00 36,700.07 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 formato firma digital_8/11/2024_1_56 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN FLOW 0273.pdf ORDEN FLOW 0273.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 328,335.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 328,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIO DE OFICINA 328,335.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003625 2024 555,000.00  DOP Vencido CF.pdf