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.407968   Contract reference ONE-2019-00554   Contract description: ADQUISICIÓN DE CUBÍCULOS   Type of Contract Goods   Contract Start: 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 15:00:00 ((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 ONE-DAF-CM-2019-0098   Request Title ADQUISICION DE CUBICULOS   Description ADQUISICION DE CUBICULOS   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.   Reply Reference ADQUISICION DE CUBICULOS _EXT   Type of Contract GoodsDominicana   Contract Value 804,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIVISIÓN ADMINISTRATIVA PARA SER INSTALADOS EN EL ÁREA DE INFRAESTRUCTURA Y ESTADÍSTICA CONTINUA Catalogue Items   Back To Top     1   DO1.PCCNTR.812826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,500.00 0.00 122,670.00 0.00 940,000.00 804,170.00         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         1 56121002 - Escritorios o (...)56121002 - Escritorios o componentes de circulación para bibliotecarios 2.6.2.4.01 SUMINISTRO E INSTALACION DE CUBICULOS INDIVIDUALES, TOPE COLOR HAYA 47 UD 20,000 14,500 681,500.00 0.00 18 122,670.00 0.00 940,000.00 804,170.00   Mis observaciones:SEGUN ESPECIFICACIONES TECNICAS CORREPSONDIENTES A ESTE PROCESO.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/12/2019_2_50 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 940,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 940,000.00  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 2018 0220010009 3605 936,719.40  DOP Vencido APROPIACION PRESUPUESTARIA.pdf