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.929826   Contract reference ERD-2024-00230   Contract description: ADQUISICION DE MOBILIARIO Y EQUIPO ELECTRICO   Type of Contract Goods   Contract Start: 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 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 ERD-DAF-CD-2024-0044   Request Title ADQUISICION DE MOBILIARIO Y EQUIPO ELECTRICO   Description ADQUISICION DE MOBILIARIO Y EQUIPO ELECTRICO   Business Operation Dirección de logística G.4   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965678 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,600.00 0.00 22,428.00 0.00 147,028.00 147,028.00         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 ESCRITORIO SEMI EJECUTIVO 1 UN 30,090 25,500 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON SEMI EJECUTIVO 1 UN 21,122 17,900 17,900.00 0.00 18 3,222.00 0.00 21,122.00 21,122.00         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA 2 UN 12,803 10,850 21,700.00 0.00 18 3,906.00 0.00 25,606.00 25,606.00         4 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 GENERADOR ELECTRICO 1 UN 70,210 59,500 59,500.00 0.00 18 10,710.00 0.00 70,210.00 70,210.00 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_13/12/2024_7_55 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION 0044.pdf ACTA DE ADJUDICACION 0044.pdf Download APROPIACION.pdf APROPIACION.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 147,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 76,818.00  DOP ---- View 2.6.5.6.01 70,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MOBILIARIO Y EQUIPO ELECTRICO 147,028.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173412196225787Pok 1 147,028.00  DOP Vencido Link