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.927083   Contract reference INAGUJA-2024-00230   Contract description: ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN. DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2024-0115   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN. DESTINADO A MIPYME.   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA USO DE LA INSTITUCIÓN. DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference OFERTA MUÑOZ CONCEPTO MOBILIARIO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1970216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,600.00 0.00 7,848.00 0.00 51,448.00 51,448.00         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 en melanina con gaveta 1 UD 9,204 7,800 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         2 56101504 - Asientos 2.6.1.1.01 Sillas Ejecutiva Color Negro 2 UD 11,210 9,500 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         24112405 - Armarios 2.6.1.1.01 Estante alto en melanina con gavetas 1 UD 19,824 16,800 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA 230.pdf ORDEN DE COMPRA 230.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 51,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 51,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 51,448.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734445051858WYtGJ 1 51,448.00  DOP Vencido Link