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.923133   Contract reference INDESUR-2024-00046   Contract description: INDESUR-2024-00046   Type of Contract Goods   Contract Start: 10/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 15:00:00 ((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 INDESUR-DAF-CD-2024-0014   Request Title Adquisición de mobiliario de oficina para uso institución   Description Adquisición de mobiliario de oficina para uso institución   Business Operation DEPARTAMENTO GENERAL   Reply Reference Exatech Computer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,543.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1954826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,020.33 0.00 0.00 11,523.66 64,020.33 75,543.99         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 56101504 - Asientos 2.6.1.1.01 SILLÓN EJECUTIVO EN PIEL COLOR NEGRO 2 UD 13,566.67 13,566.67 27,133.34 0.00 0.00 18 4,884.00 27,133.34 32,017.34         2 56101504 - Asientos 2.6.1.1.01 SILLÓN EJECUTIVO COLOR NEGRO 3 UD 8,031.25 8,031.25 24,093.75 0.00 0.00 18 4,336.88 24,093.75 28,430.63         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL 5 GABETAS 81/2X13 COLOR GRIS 1 UD 12,793.24 12,793.24 12,793.24 0.00 0.00 18 2,302.78 12,793.24 15,096.02 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_2/12/2024_3_41 p.m..Pdf Download CN3CFB401M_20211030175743.pdf CN3CFB401M_20211030175743.pdf Download CN3CFB401M_20211030180658.pdf CN3CFB401M_20211030180658.pdf Download CN3CFB401M_20211030180727.pdf CN3CFB401M_20211030180727.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,543.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 75,543.99  DOP ---- View Payment Calendar ID Description Value Month Year 46   Pago para la Adquisición de mobiliario de oficina para uso institución 75,543.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733851193281hfi5u 1 75,543.99  DOP Vencido Link