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.386715   Contract reference DGM-2019-00541   Contract description: ADQUISICIÓN DE EQUIPOS PARA OFICINA   Type of Contract Goods   Contract Start: 23/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2019-0352   Request Title ADQUISICIÓN DE EQUIPOS PARA OFICINA   Description ADQUISICIÓN DE EQUIPOS PARA OFICINA   Business Operation Departamento de Control Migratorio.   Reply Reference COMERCIAL 2MB_EXT   Type of Contract GoodsDominicana   Contract Value 150,854.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,843.00 0.00 23,011.74 0.00 129,000.00 150,854.74         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 52121501 - Colchas 2.3.2.2.01 FRAZADA MILITAR 80 UD 1,200 1,185 94,800.00 0.00 18 17,064.00 0.00 96,000.00 111,864.00         2 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO METALICO 4 GAVETAS GRIS 2 UD 10,500 10,908 21,816.00 0.00 18 3,926.88 0.00 21,000.00 25,742.88         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO CON TOPE DE CRISTAL 1 UD 12,000 11,227 11,227.00 0.00 18 2,020.86 0.00 12,000.00 13,247.86 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_23/10/2019_07_59 p.m..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 129,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 96,000.00  DOP ---- View 2.3.9.2.01 21,000.00  DOP ---- View 2.6.1.1.01 12,000.00  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 0202-01-01-0002 46041 150,854.74  DOP Vencido PREVISION.pdf