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.527427   Contract reference ONESVIE-2021-00030   Contract description: Adquisición de mobiliarios para uso de la institución.   Type of Contract Goods   Contract Start: 31/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:30:00 ((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 ONESVIE-DAF-CM-2021-0005   Request Title Adquisición de mobiliarios para uso de la institución.   Description Adquisición de mobiliarios para uso de la institución.   Business Operation Servicios Generales   Reply Reference ONESVIE-DAF-CM-2021-0005 Adquisición de mobiliario   Type of Contract GoodsDominicana   Contract Value 200,405.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,835.00 0.00 30,570.30 0.00 183,300.00 200,405.30         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 Escritorios modulares, según especificaciones técnicas 10 UD 17,650 16,496 164,960.00 0.00 18 29,692.80 0.00 176,500.00 194,652.80         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo vertical, según especificaciones técnicas 1 UD 6,800 4,875 4,875.00 0.00 18 877.50 0.00 6,800.00 5,752.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FLOW CUOTA.pdf FLOW CUOTA.pdf Download preventivo 401 mobil.pdf preventivo 401 mobil.pdf Download Informe Final_28_5_2021_12_29 p.m..Pdf Informe Final_28_5_2021_12_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2021_1_55 p.m..Pdf Download ORDEN FLOW.pdf ORDEN FLOW.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 78,464.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 78,464.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 78,464.10  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622467914097yP6Q 1 78,464.10  DOP Vencido ACTUAQLIDADES CUOTA.pdf (View History)