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.507508   Contract reference DGII-2020-00275   Contract description: sofa   Type of Contract Goods   Contract Start: 15/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/03/2021   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-2020-0063   Request Title Suministro de Sillería   Description Suministro de Sillería para la Administración Local Hato Mayor de la DGII.   Business Operation Dpto. Ingenieria   Reply Reference limcoba_EXT   Type of Contract GoodsDominicana   Contract Value 67,507.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 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.971829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,210.00 0.00 10,297.80 0.00 53,521.16 67,507.80         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         6 56111506 - Paquetes de mu(...)56111506 - Paquetes de muebles para personal no modulares 2.6.1.1.01 Sofa 4 UD 13,380.29 14,302.5 57,210.00 0.00 18 10,297.80 0.00 53,521.16 67,507.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple_Modalidad_CD_CM.pdf Acta Simple_Modalidad_CD_CM.pdf Download Completivo .pdf Completivo .pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2021_7_18 p.m..Pdf Download Cot. Limcoba.pdf Cot. Limcoba.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 950,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 950,000.02  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-2020-0116 1 950,000.00  DOP Vencido Certificación.pdf