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.474673   Contract reference DEFENSA PUBLICA-2020-00068   Contract description: ADQUISICIÓN DE UN MUEBLE SOFA DE TRES (3) PLAZAS PARA LA OFICINA DEL DIRECTOR NACIONAL DE LA ONDP   Type of Contract Goods   Contract Start: 07/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2020 10:00:00 ((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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2020-0018   Request Title MOBILIARIOS VARIOS   Description ADQUISICIÓN DE MOBILIARIOS PARA DIFERENTES AREAS DE LA OFICINA PRINCIPAL DE LA DEFENSA PUBLICA   Business Operation DIRECCIÓN NACIONAL   Reply Reference MUEBLES & EQUIPOS LEON G, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,455.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1004511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,420.00 0.00 4,035.60 0.00 55,000.00 26,455.60         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 56101502 - Sofás 2.6.1.1.01 MUEBLE DE 3 PLAZAS 1 UD 55,000 22,420 22,420.00 0.00 18 4,035.60 0.00 55,000.00 26,455.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION MOBILIARIOS.pdf ACTA SIMPLE DE ADJUDICACION MOBILIARIOS.pdf Download CUOTA A COMPROMETER MUEBLES & EQUIPOS LEON G.pdf CUOTA A COMPROMETER MUEBLES & EQUIPOS LEON G.pdf Download ORDEN DE COMPRAS LEON G.pdf ORDEN DE COMPRAS LEON G.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 602,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 602,000.00  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 EG1598456726467iSx1P 1 602,000.00  DOP Vencido APROPIACION MOBILIARIOS.pdf