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.391467   Contract reference DIDA-2019-00203   Contract description: Adquisición de mobiliarios para uso institucional   Type of Contract Goods   Contract Start: 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:40:00 ((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 DIDA-UC-CD-2019-0105   Request Title Adquisición de mobiliario para uso institucional   Description Adquisición de mobiliario para uso institucional   Business Operation Departamento Administrativo   Reply Reference Muebles y Equipos para Oficina Leon Gonzalez_EXT   Type of Contract GoodsDominicana   Contract Value 27,765.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.792953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,615.00 10,084.50 4,235.49 0.00 44,051.76 27,765.99         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 Escritorio base en aluminio, tope de color haya, media aproximada de 20x43x29 ¾. Especificar garantía. 2 UD 13,699.8 6,720 13,440.00 30 4,032.00 18 1,693.44 0.00 27,399.60 11,101.44         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo de tres (3) gavetas, vertical para escritorio, en metal. 3 UD 5,550.72 6,725 20,175.00 30 6,052.50 18 2,542.05 0.00 16,652.16 16,664.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cotización Leon G.pdf Cotización Leon G.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2019_07_18 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 55,161.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 55,161.46  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 EG1572463013750A0pz9 2418 55,165.59  DOP Vencido Certificacion Presupuestaria.pdf