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.397316   Contract reference DGM-2019-00593   Contract description: ADQUISICIÓN DE ARTÍCULOS VARIOS.   Type of Contract Goods   Contract Start: 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 12:00:00 ((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-2019-0393   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS.   Description ADQUISICIÓN DE ARTÍCULOS VARIOS.   Business Operation Dirección de Recursos Humanos.   Reply Reference Inversiones Debroca SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,199.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 12:00:00 ((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.802543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,389.00 0.00 16,810.02 0.00 95,200.00 110,199.02         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL DE TRES (3) GAVETAS 8 UD 11,200 11,000 88,000.00 0.00 18 15,840.00 0.00 89,600.00 103,840.00         2 30161907 - Escaleras 2.6.9.6.01 ESCALERA DE 5 PIES. 1 UD 5,600 5,389 5,389.00 0.00 18 970.02 0.00 5,600.00 6,359.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cerificacion de apropiacion presupuestaria.pdf Cerificacion de apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_3_38 PM.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 95,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 89,600.00  DOP ---- View 2.6.9.6.01 5,600.00  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 EG1574082863780MOVVP 5142 110,199.02  DOP Vencido Cerificacion de apropiacion presupuestaria.pdf