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.498025   Contract reference DGAP-2020-01018   Contract description: adquisición de artículos de oficina   Type of Contract Goods   Contract Start: 18/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 16:00:00 ((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-2020-0610   Request Title Adquisición de articulos de oficina   Description Adquisición de 1 Sillón Ejecutivo y dos (2) Calcadoras de 12 Dígitos   Business Operation Administración de Aduanas Aeropuerto Int. de Punta Cana   Reply Reference Oferta SERMUCORP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio AIPC 328/2020, D/F 17/11/2020 Cotización CT3333, D/F 14/12/2020 Para Ser utilizado en la Administración Aeropuerto Int. de Punta Cana Catalogue Items   Back To Top     1   DO1.PCCNTR.1047529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 23,000.00 27,140.00         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 56101504 - Asientos 2.6.1.1.01 Sillón Ejecutivo color negro 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 Calculadora de 12 Digitos 2 UD 6,250 6,250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif. Apropiacion Presupuestaria Proc 2020-0610.pdf Certif. Apropiacion Presupuestaria Proc 2020-0610.pdf Download Certif. Cuota a Comprometer Proc 2020-0610.pdf Certif. Cuota a Comprometer Proc 2020-0610.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2020_6_46 p.m..Pdf Download Orden de Compra CD-2020-0612 SERMUCORP.pdf Orden de Compra CD-2020-0612 SERMUCORP.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 23,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 10,500.00  DOP ---- View 2.6.1.9.01 12,500.00  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-2020-1277 1 23,000.00  DOP Vencido Certif. Apropiacion Presupuestaria Proc 2020-0610.pdf