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.916865   Contract reference CCZEDF-2024-00059   Contract description: ADQUISICION DE MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA CORRESPONDIENTES AL 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 25/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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 CCZEDF-DAF-CD-2024-0055   Request Title ADQUISICION DE MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA CORRESPONDIENTES AL 4TO TRIMESTRE   Description ADQUISICION DE MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA CORRESPONDIENTES AL 4TO TRIMESTRE   Business Operation Servicio Generales   Reply Reference MUÑOZ CONCEPTO MOBILIARIO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,056.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1944826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,031.00 0.00 7,025.58 0.00 46,056.58 46,056.58         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 Silla secretarial, espaldar en malla, asiento en tela con brazos ajustables 4 UD 8,614 7,300 29,200.00 0.00 18 5,256.00 0.00 34,456.00 34,456.00         2 56101519 - Mesas 2.6.1.1.01 Mesa de conferencia de 1 metro en color nogal en melamina completa 1 UD 11,600.58 9,831 9,831.00 0.00 18 1,769.58 0.00 11,600.58 11,600.58 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_20/11/2024_5_01 p.m..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 46,056.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 46,056.58  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA CORRESPONDIENTES AL 4TO TRIMESTRE 46,056.58  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732121897886sol4u 1 46,056.58  DOP Vencido Link