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.465239   Contract reference OPRET-2020-00209   Contract description: ADQUISICIÓN DE MOBILIARIO PARA USO EN SALA DE LACTANCIA.   Type of Contract Goods   Contract Start: 07/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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 OPRET-UC-CD-2020-0067   Request Title ADQUISICIÓN DE MOBILIARIO PARA USO EN SALA DE LACTANCIA.   Description ADQUISICIÓN DE MOBILIARIO PARA USO EN SALA DE LACTANCIA.   Business Operation CARMEN PATRICIA RODRIGUEZ SUERO   Reply Reference Muebles Omar, SA_EXT   Type of Contract GoodsDominicana   Contract Value 13,100.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.969916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,102.00 0.00 1,998.36 0.00 20,000.00 13,100.36         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         4 56101703 - Escritorios 2.6.1.1.01 Escritorios 1 UD 10,000 4,355 4,355.00 0.00 18 783.90 0.00 10,000.00 5,138.90         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla secretarial 1 UD 10,000 6,747 6,747.00 0.00 18 1,214.46 0.00 10,000.00 7,961.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacio´n de Fondos.pdf Certificado de Apropiacio´n de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2020_5_23 p.m..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 13497 Budget Total Value 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 147,000.00  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 2020.0211.01.0003 1489 147,000.00  DOP Vencido Certificado de Apropiacio´n de Fondos.pdf