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.473366   Contract reference DGAP-2020-00732   Contract description: Adquisición de mobiliario para departamento de Relaciones Internacionales   Type of Contract Goods   Contract Start: 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 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 DGAP-UC-CD-2020-0376   Request Title Adquisición de mobiliario para departamento de Relaciones Internacionales   Description Adquisición de mobiliario para departamento de Relaciones Internacionales   Business Operation DPTO. RELACIONES INTERNACIONALES   Reply Reference Oferta de Muebles Omar_EXT   Type of Contract GoodsDominicana   Contract Value 51,231.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexos: Com. s/n d/f 07/09/2020; Cotz.132949 d/f 21/09/2020; Condición de pago: Crédito; Garantía: 2 años Catalogue Items   Back To Top     1   DO1.PCCNTR.997601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,702.00 2,285.10 7,815.04 0.00 51,000.00 51,231.94         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 56101703 - Escritorios 2.6.1.1.01 Escritorio ejecutivo 36” x 71” con retorno en L 71”x30” que incluye gabinete y archivador 1 UD 40,000 36,383 36,383.00 5 1,819.15 18 6,221.49 0.00 40,000.00 40,785.34         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón ejecutivo con cabezal, espaldar en malla, soporte lumbar y brazos ajustables 1 UD 11,000 9,319 9,319.00 5 465.95 18 1,593.55 0.00 11,000.00 10,446.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC MOBILIARIO.pdf CCC MOBILIARIO.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_12_34 p.m..Pdf Download OC MUEBLES OMAR.pdf OC MUEBLES OMAR.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 51,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 51,000.00  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-2020-0944 1 52,000.00  DOP Vencido CAP Y CEF MOBILIARIO.pdf