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.365019   Contract reference PROCURADURIA-2019-01113   Contract description: Compra de mesa Conferencia para doce personas, s/REQ.019-5302   Type of Contract Goods   Contract Start: 02/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 16:00:00 ((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 PROCURADURIA-UC-CD-2019-0522   Request Title Compra de mesa Conferencia para doce personas, s/REQ.019-5302   Description Compra de mesa Conferencia para doce personas, s/REQ.019-5302   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference Flow _EXT   Type of Contract GoodsDominicana   Contract Value 54,474.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/09/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756487 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,165.20 0.00 8,309.74 0.00 46,165.20 54,474.94         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 Mesa Conferencia para 12 pers enchapada color cherry 1 UD 46,165.2 46,165.2 46,165.20 0.00 18 8,309.74 0.00 46,165.20 54,474.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0039.pdf Escaneo0039.pdf Download Contract Technical Document Mappings Orden de Compras_02/09/2019_07_36 p.m..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 46,165.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 46,165.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2.6.1.1.01 1 137,407.00  DOP Vencido Escaneo0039.pdf (View History)