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.527756   Contract reference DGM-2021-00048   Contract description: ADQUISICIÓN DE MESAS PLEGABLES.   Type of Contract Goods   Contract Start: 21/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 12:00:00 ((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 DGM-UC-CD-2021-0043   Request Title ADQUISICIÓN DE MESAS PLEGABLES.   Description ADQUISICIÓN DE MESAS PLEGABLES.   Business Operation Departamento de Servicios Generales.   Reply Reference LIMCOBA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,633.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1134408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81 045,00 0,00 14 588,10 0,00 103 034,00 95 633,10         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 56101519 - Mesas 2.6.1.1.01 MESA PLEGABLE TOPE DE RESINA Y ESTRUCTURA METALICA, COLOR GRIS, DE 72 X 30. 6 UD 6 759 5 945 35 670,00 0,00 18 6 420,60 0,00 40 554,00 42 090,60         2 56101519 - Mesas 2.6.1.1.01 MESA PLEGABLE PLASTICA 24 X 48. 11 UD 5 680 4 125 45 375,00 0,00 18 8 167,50 0,00 62 480,00 53 542,50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS..pdf CERTIFICACION DE EXISTENCIA DE FONDOS..pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2021_2_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,633.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 95,633.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 95,633.10  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618925266387FQucP 10691 95,633.10  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS..pdf