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.408843   Contract reference DGM-2019-00689   Contract description: ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 DGM-DAF-CM-2019-0091   Request Title ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICOS.   Description ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICOS.   Business Operation Departamento Administrativo.   Reply Reference ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICOS.   Type of Contract GoodsDominicana   Contract Value 212,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,661.04 0.00 32,338.99 0.00 240,000.00 212,000.03         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 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 MESA BLANCA P/6 SILLAS. 8 UD 30,000 22,457.63 179,661.04 0.00 18 32,338.99 0.00 240,000.00 212,000.03 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_23/12/2019_3_29 p.m..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 903,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 660,000.00  DOP ---- View 2.6.1.4.01 203,500.00  DOP ---- View 2.3.9.6.01 40,000.00  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 2016 EG1575982770979RBYHV 5656 903,299.36  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS..pdf