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.943416   Contract reference MAPRE-2025-00011   Contract description: Mobiliarios para Viceministerio de Incentivo y CJPE   Type of Contract Goods   Contract Start: 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0309   Request Title Mobiliarios para Viceministerio de Incentivo y CJPE   Description Mobiliarios para Viceministerio de Incentivo a la Produccion y Emprendimiento y CJPE   Business Operation CONSULTORIA JURIDICA DEL PODER EJECUTIVO   Reply Reference MAPRE-DAF-CD-2024-0309   Type of Contract GoodsDominicana   Contract Value 233,632.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VER FORM. 033 D/F 13/12/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1995801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,993.73 0.00 35,638.87 0.00 163,588.24 233,632.60         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 estacion modular en L de 1.40m x 1.50 x 1.05 de alto, tope color haya y paneles haya y cristal (ver imagen anexa ) 1 UD 42,088.24 44,018.25 44,018.25 0.00 18 7,923.29 0.00 42,088.24 51,941.54         2 56101703 - Escritorios 2.6.1.1.01 estacion modular en L de 1.20m x 1.50 x 1.05 de alto, tope color haya y paneles haya y cristal (ver imagen anexa ) 2 UD 35,000 45,098.25 90,196.50 0.00 18 16,235.37 0.00 70,000.00 106,431.87         3 56101703 - Escritorios 2.6.1.1.01 estacion modular de 1.20m x 0.70 x 1.05 de alto, tope color haya y paneles haya y cristal (ver imagen anexa ) 1 UD 29,500 31,827.5 31,827.50 0.00 18 5,728.95 0.00 29,500.00 37,556.45         4 30161801 - Armarios 2.6.1.1.01 Gabinete colgante, melamina color haya, puerta con cristal y llavin. Medidas aprox. 32cmx 70cm x 35cm 3 UD 5,000 5,962.36 17,887.08 0.00 18 3,219.67 0.00 15,000.00 21,106.75         5 30161801 - Armarios 2.6.1.1.01 Gabinete colgante, melamina color haya, puerta con cristal y llavin. Medidas aprox. 32cmx 100cm x 35cm 2 UD 3,500 7,032.2 14,064.40 0.00 18 2,531.59 0.00 7,000.00 16,595.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion DAF-CD-2024-0309.pdf Acta de Adjudicacion DAF-CD-2024-0309.pdf Download Informe Pericial Definitivo CD-2024-0309.pdf Informe Pericial Definitivo CD-2024-0309.pdf Download Cuota a comprometer Flow SRL.pdf Cuota a comprometer Flow SRL.pdf Download OC-41247 FLOW CON SUS ANEXOS.pdf OC-41247 FLOW CON SUS ANEXOS.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 233,632.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 233,632.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mobiliarios para Viceministerio de Incentivo y CJPE 233,632.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738772952394Nxm4B 1 233,632.60  DOP Vencido Link