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.458215   Contract reference DGII-2020-00247   Contract description: Estaciones Modulares   Type of Contract Goods   Contract Start: 16/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2020 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2020-0070   Request Title Estaciones Modulares   Description Estaciones Modulares para la Administración Local Hato Mayor y la Sede Central   Business Operation Dpto. Ingenieria   Reply Reference Limcoba_EXT   Type of Contract GoodsDominicana   Contract Value 1,004,390.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 851,178.00 0.00 153,212.04 0.00 985,002.00 1,004,390.04         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 56111506 - Paquetes de mu(...)56111506 - Paquetes de muebles para personal no modulares 2.6.1.1.01 Estaciones Modulares Hato Mayor 3 UD 28,334 29,550 88,650.00 0.00 18 15,957.00 0.00 85,002.00 104,607.00         2 56111506 - Paquetes de mu(...)56111506 - Paquetes de muebles para personal no modulares 2.6.1.1.01 Estaciones Modulares Gerencia de Regímenes Especiales 32 UD 28,125 23,829 762,528.00 0.00 18 137,255.04 0.00 900,000.00 899,783.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Certificación.pdf 11. Certificación.pdf Download Orden de compras .pdf Orden de compras .pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2020_8_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 985,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 985,002.00  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 CF-CM-2020-0082 1 985,000.00  DOP Vencido Certificación.pdf