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.933102   Contract reference ETED-2024-01213   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA OFICINA   Type of Contract Goods   Contract Start: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 17:00:00 ((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-2024-0299   Request Title ADQUISICIÓN DE MOBILIARIOS PARA OFICINA   Description ADQUISICIÓN DE MOBILIARIOS PARA OFICINA (UNTFO).   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference ETED-DAF-CM-2024-0299   Type of Contract GoodsDominicana   Contract Value 60,462.19 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 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1972264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,239.14 0.00 9,223.05 0.00 53,175.00 60,462.19         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         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 19,000 18,184.98 18,184.98 0.00 18 3,273.30 0.00 19,000.00 21,458.28         10 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA EJECUTIVA 2 UD 16,000 15,436.76 30,873.52 0.00 18 5,557.23 0.00 32,000.00 36,430.75         11 24102109 - Ganchos para s(...)24102109 - Ganchos para sacos 2.3.9.8.01 PORTASACO METÁLICO EJECUTIVO 1 UD 2,175 2,180.64 2,180.64 0.00 18 392.52 0.00 2,175.00 2,573.16 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_18/12/2024_10_10 p.m..Pdf Download CF-0299.pdf CF-0299.pdf Download ORDEN DE COMPRA-WENDYS MUEBLES-0299.pdf ORDEN DE COMPRA-WENDYS MUEBLES-0299.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 60,462.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 57,889.03  DOP ---- View 2.3.9.8.01 2,573.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS PARA OFICINA 60,462.19  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003730 2024 392,577.50  DOP Vencido CF-0299.pdf 2025 6000003730 2025 392,577.50  DOP Vencido CF-0299.pdf