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.470174   Contract reference DGM-2020-00199   Contract description: ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 09/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2020-0133   Request Title ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICOS   Business Operation Dirección de Extranjería   Reply Reference DGM-UC-CD-2020-0133   Type of Contract GoodsDominicana   Contract Value 10,301.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.990614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,730.00 0.00 0.00 1,571.40 13,000.00 10,301.40         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         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA SECRETARIAL CON BRAZOS EN TELA COLOR NEGRA 2 UD 6,500 4,365 8,730.00 0.00 0.00 18 1,571.40 13,000.00 10,301.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2020_3_42 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 Budget Total Value 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,000.00  DOP ---- View 2.6.1.4.01 8,000.00  DOP ---- View 2.6.1.1.01 32,000.00  DOP ---- View 2.3.9.6.01 30,000.00  DOP ---- View 2.6.5.6.01 15,000.00  DOP ---- View 2.6.1.2.01 15,000.00  DOP ---- View 2.6.5.5.01 40,000.00  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 0202-01-01-0002 25471 145,025.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf