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.483226   Contract reference DCD-2020-00169   Contract description: Compra de Mobiliario de Oficina.   Type of Contract Goods   Contract Start: 20/11/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 13:30:00 ((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 DCD-UC-CD-2020-0128   Request Title Compra de Mobiliario de Oficina.   Description Compra de Mobiliario de oficina para ser utilizado en el Almacén del Departamento Médico de esta institución.   Business Operation Servicios Generales   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,129.3 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 20/11/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1029728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,964.00 837.48 2,002.78 0.00 14,230.00 13,129.30         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 de 18"x40 base en metal. 1 UD 6,989 6,989 6,989.00 7 489.23 18 1,169.96 0.00 6,989.00 7,669.73         2 56101703 - Escritorios 2.6.1.1.01 Silla semi ejecutiva, respaldo en malla, brazos ajustables, soporte lumbar. 1 UD 7,241 4,975 4,975.00 7 348.25 18 832.82 0.00 7,241.00 5,459.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 0108 2020 Mobiliario de Oficina Almacen Departamento Medico.pdf CERTIFICACIONES DE FONDO 0108 2020 Mobiliario de Oficina Almacen Departamento Medico.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2020_5_02 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 2.6.1.1.01 Budget Total Value 14,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 14,230.00  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 DCD-0107-2020 1 16,791.40  DOP Vencido CERTIFICACIONES DE FONDO 0108 2020 Mobiliario de Oficina Almacen Departamento Medico.pdf