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.455830   Contract reference DGCP-2020-00093   Contract description: Adquisición de Mobiliarios   Type of Contract Goods   Contract Start: 08/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0048   Request Title Adquisición de Mobiliarios   Description Adquisición de Mobiliarios   Business Operation Administrativo Financiero   Reply Reference Mobiliarios_EXT   Type of Contract GoodsDominicana   Contract Value 113,624.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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.950227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,292.00 0.00 17,332.56 0.00 114,433.80 113,624.56         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Casilleros 2 UD 8,716.9 7,387.2 14,774.40 0.00 18 2,659.39 0.00 17,433.80 17,433.79         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza Color caoba, reforzada Doble puerta y dos gavetas 1 UD 40,000 33,400 33,400.00 0.00 18 6,012.00 0.00 40,000.00 39,412.00         3 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza terminación en color maple 1 UD 22,000 17,834.4 17,834.40 0.00 18 3,210.19 0.00 22,000.00 21,044.59         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Ejecutivo B 2 UD 17,500 15,141.6 30,283.20 0.00 18 5,450.98 0.00 35,000.00 35,734.18 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_6/7/2020_5_27 p.m..Pdf Download Contrato Firmado.pdf Contrato Firmado.pdf Download Certificado de Cuota.pdf Certificado de Cuota.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 114,433.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 114,433.80  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 EG1593713932704WIsEs 2 113,624.56  DOP Vencido Link