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.376742   Contract reference DGM-2019-00508   Contract description: ADQUISICIÓN DE ARTÍCULOS VARIOS PARA LA DGM   Type of Contract Goods   Contract Start: 02/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 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 DGM-DAF-CM-2019-0062   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS PARA LA DGM   Description ADQUISICIÓN DE ARTÍCULOS VARIOS PARA LA DGM   Business Operation Centro de Acogida Haina.   Reply Reference MIGRACION   Type of Contract GoodsDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 115,500.00 74,340.00         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         2 40101604 - Ventiladores 2.6.5.2.01 ABANICOS DE PEDESTAL NEGRO 2 UD 9,500 3,300 6,600.00 0.00 18 1,188.00 0.00 19,000.00 7,788.00         4 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 HORNO MICROONDA DE 1.1 PIE CUBICOS , ACERO INOXIDABLE / NEGRO, CON MANGO EN LA PUERTA 1 UD 13,500 11,100 11,100.00 0.00 18 1,998.00 0.00 13,500.00 13,098.00         6 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO DE 4 GAVETAS GRIS 1 UD 10,500 8,800 8,800.00 0.00 18 1,584.00 0.00 10,500.00 10,384.00         7 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO DE 2 GAVETAS GRIS 4 UD 16,500 7,800 31,200.00 0.00 18 5,616.00 0.00 66,000.00 36,816.00         9 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE TECHO 1 UD 6,500 5,300 5,300.00 0.00 18 954.00 0.00 6,500.00 6,254.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2019_07_38 p.m..Pdf Download CONVOCATORIA.pdf CONVOCATORIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 99,500.00  DOP ---- View 2.6.5.2.01 25,500.00  DOP ---- View 2.3.9.2.01 76,500.00  DOP ---- View 2.6.5.4.01 12,500.00  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 0202-01-01-0002 37941 217,345.28  DOP Vencido PREVISION.pdf