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.518127   Contract reference ONE-2021-00026   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/04/2021 15:00:00 ((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-01-ComprasMenores   Request Reference ONE-DAF-CM-2021-0005   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Business Operation DIRECCION NACIONAL   Reply Reference Muebles Omar, SA_EXT   Type of Contract GoodsDominicana   Contract Value 33,247.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Dirección de Estadísticas Demográficas, Sociales y Ambientales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1106111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,176.00 0.00 5,071.68 0.00 40,220.16 33,247.68         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         10 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS ERGONÓMICAS CON RUEDAS 3 UD 13,406.72 9,392 28,176.00 0.00 18 5,071.68 0.00 40,220.16 33,247.68 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_31/3/2021_5_56 p.m..Pdf Download CUOTA 3.pdf CUOTA 3.pdf Download CUOTA 3.pdf CUOTA 3.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 33,247.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 33,247.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   CUOTA COMPROMISO 33,247.68  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 445 1 33,247.68  DOP Vencido CUOTA 3.pdf