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.919052   Contract reference ETED-2024-01137   Contract description: ADQUISICIÓN DE MOBILIARIOS   Type of Contract Goods   Contract Start: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0296   Request Title ADQUISICIÓN DE MOBILIARIOS   Description ADQUISICIÓN DE MOBILIARIOS   Business Operation DIRECCION UNTFO   Reply Reference ETED-DAF-CM-2024-0296   Type of Contract GoodsDominicana   Contract Value 462,630.8 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 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 08:00:00 ((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.1947223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,060.00 0.00 70,570.80 0.00 543,850.00 462,630.80         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 56101703 - Escritorios 2.6.1.1.01 Escritorios 28¨x48¨ 22 UD 11,200 7,780 171,160.00 0.00 18 30,808.80 0.00 246,400.00 201,968.80         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivadores moviles 22 UD 8,000 6,000 132,000.00 0.00 18 23,760.00 0.00 176,000.00 155,760.00         3 56101703 - Escritorios 2.6.1.1.01 Escritorios 28¨x40¨ 8 UD 11,000 7,000 56,000.00 0.00 18 10,080.00 0.00 88,000.00 66,080.00         8 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de espera 5 UD 6,690 6,580 32,900.00 0.00 18 5,922.00 0.00 33,450.00 38,822.00 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 formato firma digital_29/11/2024_3_31 p.m..Pdf Download Cf.pdf Cf.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 142,235.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 142,235.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS 142,235.49  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3791 2024 727,850.00  DOP Vencido Cf.pdf 2025 6000003716 2025 717,850.00  DOP Vencido Cf (22).pdf