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.404318   Contract reference DGM-2019-00640   Contract description: ADQUISICIÓN DE MOBILIARIOS.   Type of Contract Goods   Contract Start: 10/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0417   Request Title ADQUISICION DE MOBILIARIOS.   Description ADQUISICIÓN DE MOBILIARIOS.   Business Operation Departamento Administrativo.   Reply Reference MUEBLES & EQUIPOS PARA OFICINA LEON G._EXT   Type of Contract GoodsDominicana   Contract Value 79,455.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.815971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,780.00 22,445.00 12,120.30 0.00 89,900.00 79,455.30         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO, ERGONOMICO, NEGRO. 2 UD 18,700 18,750 37,500.00 25 9,375.00 18 5,062.50 0.00 37,400.00 33,187.50         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA DE VISITA ,EN TELA NEGRA. 6 UD 2,500 2,480 14,880.00 25 3,720.00 18 2,008.80 0.00 15,000.00 13,168.80         3 56101502 - Sofás 2.6.1.1.01 SOFA NEGRO. 1 UD 37,500 37,400 37,400.00 25 9,350.00 18 5,049.00 0.00 37,500.00 33,099.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS..pdf CERTIFICACION DE EXISTENCIA DE FONDOS..pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_12_39 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 89,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 89,900.00  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 EG1575918882076YXLZR 56511 79,455.30  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS..pdf (View History)