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.919782   Contract reference MESCYT-2024-00333   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MESCYT-DAF-CM-2024-0037   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS   Business Operation Dirección Administrativa   Reply Reference MUEBLES & EQUIPOS PARA OFICINAS LEON GONZALEZ REF.   Type of Contract GoodsDominicana   Contract Value 389,022.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1945940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,680.00 0.00 59,342.40 0.00 524,000.00 389,022.40         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón ejecutivo con brazos ajustables y panel posterior perforado. (Garantía mínima 18 meses) 21 UD 12,000 7,280 152,880.00 0.00 18 27,518.40 0.00 252,000.00 180,398.40         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Módulo rodante 3 gavetas para escritorios (Garantía mínima 18 meses) 34 UD 8,000 5,200 176,800.00 0.00 18 31,824.00 0.00 272,000.00 208,624.00 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_25/11/2024_4_02 p.m..Pdf Download ACTA DE ADJUDICACION MOBILIARIOS.pdf ACTA DE ADJUDICACION MOBILIARIOS.pdf Download INFORME MOBILIARIOS.pdf INFORME MOBILIARIOS.pdf Download cuota leon g.pdf cuota leon g.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 526,749.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 526,749.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MOBILIARIOS 526,749.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733151557948x6y4w 3 526,749.70  DOP Vencido Link