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.369070   Contract reference DIGEIG-2019-00249   Contract description: mobiliario   Type of Contract Goods   Contract Start: 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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 DIGEIG-UC-CD-2019-0237   Request Title Mobiliario de oficina   Description Mobiliario de oficina   Business Operation Dpto. Adm. Financiero   Reply Reference ramc_EXT   Type of Contract GoodsDominicana   Contract Value 99,934.2 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 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.764734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,690.00 0.00 15,244.20 0.00 98,000.00 99,934.20         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 SILLÓN EJECUTIVO B-7741 2 UD 5,000 4,600 9,200.00 0.00 18 1,656.00 0.00 10,000.00 10,856.00         2 56101703 - Escritorios 2.6.1.1.01 SILLÓN EJECUTIVO LUXOR 1 UD 13,000 11,750 11,750.00 0.00 18 2,115.00 0.00 13,000.00 13,865.00         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO PLATINUM MODULAR METAL 28" X 55" 2 UD 10,000 8,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         4 56101703 - Escritorios 2.6.1.1.01 PANEL FORMCASE-SILVER LAMINADO, TN 1214 MG 1 UD 15,000 12,100 12,100.00 0.00 18 2,178.00 0.00 15,000.00 14,278.00         5 56101703 - Escritorios 2.6.1.1.01 ARMARIO DE LIBROS HAYA CON (5) ESPACIOS, (3) DIVISIONES 2 UD 20,000 17,820 35,640.00 0.00 18 6,415.20 0.00 40,000.00 42,055.20 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_12/09/2019_07_22 p.m..Pdf Download 1479c.pdf 1479c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 98,000.00  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 EG1568298665187jX6vl 1 99,700.00  DOP Vencido 1465p.pdf