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.512343   Contract reference PROCOMPETENCIA-2021-00029   Contract description: ADQUISICIÓN DE MESAS A SER UTILIZADAS EN LAS AUDIENCIAS REALIZADAS EN PROCOMPETENCIA   Type of Contract Goods   Contract Start: 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 11:00:00 ((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 PROCOMPETENCIA-UC-CD-2021-0024   Request Title ADQUISICIÓN DE MESAS A SER UTILIZADAS EN LAS AUDIENCIAS REALIZADAS EN PROCOMPETENCIA   Description ADQUISICIÓN DE MESAS A SER UTILIZADAS EN LAS AUDIENCIAS REALIZADAS EN PROCOMPETENCIA   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA MUEBLES OMAR _EXT   Type of Contract GoodsDominicana   Contract Value 12,025.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1103229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,191.00 0.00 1,834.38 0.00 13,000.50 12,025.38         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 Mesa cuadrada de cristal y patas cromadas de 20x20x22 pulgadas de alto. 3 UD 4,333.5 3,397 10,191.00 0.00 18 1,834.38 0.00 13,000.50 12,025.38 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION AP.pdf CERTIFICACION AP.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2021_4_15 p.m..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 13,000.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 13,000.50  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 437 1 13,000.00  DOP Vencido CERTIFICACION AP.pdf