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.519799   Contract reference CGLEA-2021-00195   Contract description: Muebles Equipos De Oficina Y Estanteria   Type of Contract Goods   Contract Start: 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2021 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 CGLEA-UC-CD-2021-0130   Request Title Muebles Equipos De Oficina Y Estanteria   Description Muebles Equipos De Oficina Y Estanteria   Business Operation Almacén de Suministro   Reply Reference Muebles Equipos De Oficina Y Estanteria_EXT   Type of Contract GoodsDominicana   Contract Value 99,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,300.00 0.00 15,174.00 0.00 84,300.00 99,474.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Gerente Malla/tela (Negra) 3 UD 6,700 6,700 20,100.00 0.00 18 3,618.00 0.00 20,100.00 23,718.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Visita Malla/Tela (Negra) 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Archivo De Metal (3) Gavetas 4 UD 7,950 7,950 31,800.00 0.00 18 5,724.00 0.00 31,800.00 37,524.00         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Secretarial S/Brazo Tela Negra 1 UD 3,900 3,900 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Archivo De Metal (4) Gavetas 1 UD 15,500 15,500 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00 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_29/3/2021_8_41 p.m..Pdf Download img20210427_15544744.pdf img20210427_15544744.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 84,300.00  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 2021 cgla 2 84,300.00  DOP Vencido apro mue.jpeg