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.528629   Contract reference DGCP-2021-00092   Contract description: Adquisición de Mobiliarios para uso de la DGCP   Type of Contract Goods   Contract Start: 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 00:00:00 ((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 DGCP-DAF-CM-2021-0007   Request Title Adquisición de Mobiliarios para uso de la DGCP   Description Adquisición de Mobiliarios para uso de la DGCP   Business Operation Administrativo Financiero   Reply Reference MUEBLES OMAR / DGCP-DAF-CM-2021-0007   Type of Contract GoodsDominicana   Contract Value 53,617.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1135620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,438.50 0.00 8,178.93 0.00 77,000.00 53,617.43         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         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Ejecutiva 4 UD 18,000 10,488 41,952.00 0.00 18 7,551.36 0.00 72,000.00 49,503.36         5 53121501 - Porta trajes 2.3.9.9.01 Porta Saco 2 UD 2,500 1,743.25 3,486.50 0.00 18 627.57 0.00 5,000.00 4,114.07 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_25/5/2021_5_56 p.m..Pdf Download Orden de Compra Muebles Omar.pdf Orden de Compra Muebles Omar.pdf Download Cuota Muebles Omar.pdf Cuota Muebles Omar.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 256,945.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 256,945.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 256,945.94  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622484578776nS9Kc 1 256,945.94  DOP Vencido Link