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.497324   Contract reference DGAP-2020-01017   Contract description: adquisición de Sofá en piel   Type of Contract Goods   Contract Start: 22/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0606   Request Title Adquisición de Sofá en piel   Description Compra de un (1) Sofá en piel para 3 personas   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Oferta Concepto Mobiliario_EXT   Type of Contract GoodsDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio # AI-21-2020, D/F 20/11/2020 Cotización # 789, D/F 9/12/2020 Para Ser Utilizado en el Departamento de Asuntos Internos Catalogue Items   Back To Top     1   DO1.PCCNTR.1048121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 18,900.00 22,302.00         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 Sofá en Piel para 3 Personas 1 UD 18,900 18,900 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00 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_17/12/2020_4_05 p.m..Pdf Download Certif. Apropiacion Presupuestaria CD-2020-0606.pdf Certif. Apropiacion Presupuestaria CD-2020-0606.pdf Download Certif. Cuota a Comprometer CD-2020-0606.pdf Certif. Cuota a Comprometer CD-2020-0606.pdf Download Orden de Compra Proc CD-2020-0606.pdf Orden de Compra Proc CD-2020-0606.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 18,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,900.00  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-2020-1272 1 18,900.00  DOP Vencido Certif. Apropiacion Presupuestaria CD-2020-0606.pdf