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.472312   Contract reference DGCP-2020-00123   Contract description: Adquisición de Mobiliario para uso de personal de la DGCP   Type of Contract Goods   Contract Start: 24/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2020-0074   Request Title Adquisición de Mobiliario para uso de personal de la DGCP   Description Adquisición de Mobiliario para uso de personal de la DGCP   Business Operation Servicio generales   Reply Reference mobiliario_EXT   Type of Contract GoodsDominicana   Contract Value 141,949.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.997028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,296.40 0.00 21,653.35 0.00 120,700.00 141,949.75         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla ejecutiva 1 UD 14,900 14,857.2 14,857.20 0.00 18 2,674.30 0.00 14,900.00 17,531.50         2 30161801 - Armarios 2.6.1.1.01 Gabinete aéreo 1m largo x 0.4m altura x 0.32 1 UD 16,700 22,434 22,434.00 0.00 18 4,038.12 0.00 16,700.00 26,472.12         3 30161801 - Armarios 2.6.1.1.01 Gabinete aéreo 0.60m largo x 0.43m altura x 0.32m 6 UD 11,100 11,066.4 66,398.40 0.00 18 11,951.71 0.00 66,600.00 78,350.11         4 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza de 2 puertas corredizas 1 UD 22,500 16,606.8 16,606.80 0.00 18 2,989.22 0.00 22,500.00 19,596.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/9/2020_7_48 p.m..Pdf Download Certificado de Cuota.pdf Certificado de Cuota.pdf Download Orden Firmada.pdf Orden Firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 120,700.00  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 EG16007997878846d5gz 2 141,949.75  DOP Vencido Link