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.933424   Contract reference EDEESTE-2024-00341   Contract description: ADQUISICION DE MOBILIARIOS PARA OFICINA COMECIAL SAN RAFEL DE YUMA   Type of Contract Services   Contract Start: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 10:00:00 ((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 EDEESTE-DAF-CD-2024-0076   Request Title ADQUISICION DE MOBILIARIOS PARA OFICINA COMECIAL SAN RAFEL DE YUMA   Description ADQUISICION DE MOBILIARIOS PARA OFICINA COMECIAL SAN RAFEL DE YUMA   Business Operation Gerencia de Servicios Generales   Reply Reference OFERTA MUEBLES OMAR SA_EXT   Type of Contract ServicesDominicana   Contract Value 193,952.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1938930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,366.64 0.00 29,585.99 0.00 229,991.00 193,952.63         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         1 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de Visita 6 UD 10,548 9,008.5 54,051.00 0.00 18 9,729.18 0.00 63,288.00 63,780.18         2 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 Escritorio Lineal 1 UD 7,503 10,655.4 10,655.40 0.00 18 1,917.97 0.00 7,503.00 12,573.37         3 56112109 - Bancos 2.6.1.1.01 Bancadas de 3 posiciones 2 UD 7,000 6,144.7 12,289.40 0.00 18 2,212.09 0.00 14,000.00 14,501.49         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas Ejecutivas en Tela 5 UD 15,900 8,428 42,140.00 0.00 18 7,585.20 0.00 79,500.00 49,725.20         5 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Sillas tipo cajero 3 UD 11,700 7,291.08 21,873.24 0.00 18 3,937.18 0.00 35,100.00 25,810.42         6 56112005 - Partes o acces(...)56112005 - Partes o accesorios de soporte para computadores 2.6.1.1.01 Credenza Laminada 2 UD 15,300 11,678.8 23,357.60 0.00 18 4,204.37 0.00 30,600.00 27,561.97 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_12/11/2024_8_40 p.m..Pdf Download EDEESTE-DAF-CD-2024-0076 ACTO ADJUDICACION.pdf EDEESTE-DAF-CD-2024-0076 ACTO ADJUDICACION.pdf Download ORDEN DE COMPRA SECP EDEESTE-DAF-CD-2024-0076.pdf ORDEN DE COMPRA SECP EDEESTE-DAF-CD-2024-0076.pdf Download INFORME TEC. ECON.CD 0076.pdf INFORME TEC. ECON.CD 0076.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,952.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 155,568.84  DOP ---- View 2.6.1.2.01 25,810.42  DOP ---- View 2.6.1.9.01 12,573.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS PARA OFICINA COMECIAL SAN RAFEL DE YUMA 193,952.63  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 193,952.63  DOP Vencido CUOTA ACOMPROMETER CD0076.pdf 2025 123456 2 193,952.63  DOP Vencido CUOTA ACOMPROMETER CD0076.pdf