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.497733   Contract reference DGII-2021-00010   Contract description: Sillas y Mesas   Type of Contract Goods   Contract Start: 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2021 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 DGII-UC-CD-2020-0232   Request Title Adquisición de Mobiliarios para la Subdirección de Facilitación y Servicios y el Comedor de la 30 de Marzo, DGII   Description Adquisición de Mobiliarios para la Subdirección de Facilitación y Servicios y el Comedor de la 30 de Marzo, DGII   Business Operation Dpto. Ingenieria   Reply Reference DGII-UC-CD-2020-0232   Type of Contract GoodsDominicana   Contract Value 49,486.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1063506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,937.50 0.00 0.00 7,548.75 55,600.00 49,486.25         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Sillas tipo plásticas con patas tubulares 2 UD 3,200 2,593.75 5,187.50 0.00 0.00 18 933.75 6,400.00 6,121.25         2 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Mesas con tope de Resina 6 UD 8,200 6,125 36,750.00 0.00 0.00 18 6,615.00 49,200.00 43,365.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple 0232.pdf Acta Simple 0232.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compras Actualidades.pdf Orden de Compras Actualidades.pdf Download evaluacion.pdf evaluacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2021_6_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 55,600.00  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 CF-CD-2020-0593 1 53,000.00  DOP Vencido DGII-UC-CD-2020-0232 -Fondos.pdf