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.931185   Contract reference VPRD-2024-00167   Contract description: Compra de mobiliarios para la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 28/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((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 VPRD-DAF-CD-2024-0094   Request Title Compra de mobiliarios para la Vicepresidencia de la República Dominicana   Description Compra de mobiliarios para la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference SKAGEN_EXT   Type of Contract GoodsDominicana   Contract Value 160,674.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1970408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,165.00 0.00 24,509.70 0.00 161,000.00 160,674.70         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla ejecutiva 1 UD 87,000 73,450 73,450.00 0.00 18 13,221.00 0.00 87,000.00 86,671.00         2 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Butacas para visita 2 UD 37,000 31,357.5 62,715.00 0.00 18 11,288.70 0.00 74,000.00 74,003.70 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_17/12/2024_9_34 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 160,674.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 160,674.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 160,674.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734472044889nNtul 1 160,674.70  DOP Vencido Link