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.398887   Contract reference EGCEMC-2019-00041   Contract description: Adquisición de muebles para la oficina de la Dirección de esta Escuela de Graduados.   Type of Contract Goods   Contract Start: 21/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGCEMC-UC-CD-2019-0019   Request Title Adquisición de Muebles para oficina de la Dirección   Description Adquisición de Muebles a la Dirección de esta Escuela de Graduados   Business Operation Dirección   Reply Reference comercializadora melo & asociados_EXT   Type of Contract GoodsDominicana   Contract Value 31,118.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave.27 de febrero esq. Luperón plaza la bandera 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.806151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,371.83 0.00 4,746.93 0.00 31,118.76 31,118.76         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 56101519 - Mesas 2.6.1.1.01 Mesa Olivia paras Cromadas Tope V 1 UD 12,177.6 10,320 10,320.00 0.00 18 1,857.60 0.00 12,177.60 12,177.60         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Orlie Smoke blanca 3 UD 6,313.72 5,350.61 16,051.83 0.00 18 2,889.33 0.00 18,941.16 18,941.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS MELO.pdf TSS MELO.pdf Download Pago2.pdf Pago2.pdf Download compromiso 920.pdf compromiso 920.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_7_00 p.m..Pdf Download orden firmada 0474_191121150707_001.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 31,118.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 31,118.76  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 2019 EG1573652877405MMgMa 1 134,554.64  DOP Vencido apropiacion 893.pdf