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.424201   Contract reference DGCP-2020-00016   Contract description: Adquisicion de Set de Escritorio y panel laminado   Type of Contract Goods   Contract Start: 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 00:00:00 ((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 DGCP-UC-CD-2020-0012   Request Title Adquisicion de Set de Escritorio y panel laminado   Description Adquisicion de Set de Escritorio y panel laminado   Business Operation Despacho   Reply Reference Gat Office, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,032.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.861017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,519.20 0.00 3,513.46 0.00 23,032.66 23,032.66         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Juego de Escritorio de 9 piezas en color haya 1 UD 6,475.84 5,488 5,488.00 0.00 18 987.84 0.00 6,475.84 6,475.84         2 56101510 - Divisiones 2.6.1.1.01 Panel laminado de 0.70 de nacho x 1.45 de alto, con socalo en aluminio 1 UD 16,556.82 14,031.2 14,031.20 0.00 18 2,525.62 0.00 16,556.82 16,556.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden.pdf Orden.pdf Download EG1582573553288Ig5fg.pdf EG1582573553288Ig5fg.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,032.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,475.84  DOP ---- View 2.6.1.1.01 16,556.82  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 2020 EG1582561304756txS7g 1 23,032.66  DOP Vencido Link