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.370009   Contract reference DIGECOG-2019-00239   Contract description: Adquisición de Mobiliarios para Uso de la Institución Dirigido a MiPyMES   Type of Contract Goods   Contract Start: 02/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 13:00:00 ((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 DIGECOG-DAF-CM-2019-0057   Request Title Adquisición de Mobiliarios para Uso de la Institución Dirigido a MiPyMES   Description Adquisición de Mobiliarios para Uso de la Institución Dirigido a MiPyMES   Business Operation Departamento Administrativo y Financiero.   Reply Reference Limcoba, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 292,363.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 02/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden compartida con la No.DIGECOG-2019-00240. Catalogue Items   Back To Top     1   DO1.PCCNTR.757716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,766.00 0.00 44,597.88 0.00 346,000.00 292,363.88         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Archivos de 3 Gavetas Con Llave Color Gris 8 UD 7,500 4,584 36,672.00 0.00 18 6,600.96 0.00 60,000.00 43,272.96         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas Gerenciales Victoria Color Negro (originales) 26 UD 11,000 8,119 211,094.00 0.00 18 37,996.92 0.00 286,000.00 249,090.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion Limcoba.pdf Apropiacion Limcoba.pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_02/09/2019_05_40 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 396,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 396,000.00  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 EG1566843457535X5uZ4 1406 396,000.00  DOP Vencido Apropiacion de mobiliario.pdf