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.464324   Contract reference DGAP-2020-00651   Contract description: Suministro e Instalación de Counter y Cabinas Acústicas para Diferentes Dependencias de esta DGA.   Type of Contract Goods   Contract Start: 05/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGAP-DAF-CM-2020-0086   Request Title Suministro e Instalación de Counter y Cabinas Acústicas para Diferentes Dependencias de esta DGA.   Description Suministro e Instalación de Counter y Cabinas Acústicas para Diferentes Dependencias de esta DGA.   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Muñoz Concepto Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 758,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-387-2020 D/F 03/07/2020, D/IYM-418-2020 D/F 14/07/2020, D/IYM-463-2020 D/F 27/07/2020, D/C 348-07-20 D/F 27/07/2020 COT: S/N D/F 20/07/2020 Para ser utilizado por el departamento de inge Catalogue Items   Back To Top     1   DO1.PCCNTR.967930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,450.00 0.00 115,641.00 0.00 661,000.00 758,091.00         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 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 counter 11 UD 35,000 33,450 367,950.00 0.00 18 66,231.00 0.00 385,000.00 434,181.00         3 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 cabina acustica 3 UD 92,000 91,500 274,500.00 0.00 18 49,410.00 0.00 276,000.00 323,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc cabinas.pdf ccc cabinas.pdf Download cap cabinas.pdf cap cabinas.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2020_7_52 p.m..Pdf Download OCP-2020-00651 MUÑOZ CONCEPTO MOBILIARIO SRL.pdf OCP-2020-00651 MUÑOZ CONCEPTO MOBILIARIO SRL.pdf Download ACTA ADJ. CM-2020-0086.pdf ACTA ADJ. CM-2020-0086.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 671,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 671,000.00  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 SEP-2020-0753 1 661,000.00  DOP Vencido CAP 0086.pdf