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.466536   Contract reference DICOM-2020-00753   Contract description: ADQUISICION DE MOBILIARIO DE OFICINA PARA VARIAS AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 12/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2021 20:00:00 ((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 DICOM-DAF-CM-2020-0004   Request Title ADQUISICION DE MOBILIARIO DE OFICINA PARA VARIAS AREAS DE LA INSTITUCION   Description ADQUISICION DE MOBILIARIO DE OFICINA PARA VARIAS AREAS DE LA INSTITUCION   Business Operation Dirección de Servicios Generales   Reply Reference COTIZACION BH MOBILIARIO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,015.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) 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.862457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,950.00 3,292.50 3,358.35 0.00 14,250.00 22,015.85         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         10 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 MESA REDONDA PARA REUNIONES (PRODUCCION) 1 UD 6,700 8,900 8,900.00 15 1,335.00 18 1,361.70 0.00 6,700.00 8,926.70         11 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA PARA MESA DE REUNIONES (PRODUCCION) 2 UD 3,775 6,525 13,050.00 15 1,957.50 18 1,996.65 0.00 7,550.00 13,089.15 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_26/2/2020_9_12 p.m..Pdf Download DICOM-2020-0057.pdf DICOM-2020-0057.pdf Download DICOM-2020-0057.pdf DICOM-2020-0057.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 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 330,000.00  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 2020 DICOM-2020-0057 1 330,000.00  DOP Vencido DICOM-2020-0057.pdf