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.514213   Contract reference ICM-2021-00012   Contract description: ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS DE OFICINA.   Type of Contract Goods   Contract Start: 01/04/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2021 15:50:00 ((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 ICM-UC-CD-2021-0009   Request Title ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS DE OFICINA.   Description ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS DE OFICINA, PARA SER UTILIZADO EN ESTA INSTITUCION, ICM.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 38,846.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1100101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,920.78 0.00 5,925.74 0.00 32,920.78 38,846.52         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 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 SILLON EJECUTIVO color negro 1 UD 17,220.78 17,220.78 17,220.78 0.00 18 3,099.74 0.00 17,220.78 20,320.52         1 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 ESCRITORIO TIPO L COLOR HAYA 1 UD 15,700 15,700 15,700.00 0.00 18 2,826.00 0.00 15,700.00 18,526.00 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_20/3/2021_3_28 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 32,920.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 32,920.78  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 2021 2021.0203.01.0006.95 1 38,846.52  DOP Vencido APROPIACION.pdf