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.570448   Contract reference CONTRALORIA-2021-00317   Contract description: :ADQUISICION DE MOBILIARIO Y CORTINAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 04/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference CONTRALORIA-CCC-CP-2021-0007   Request Title ADQUISICION DE MOBILIARIO Y CORTINAS PARA USO DE LA INSTITUCION   Description ADQUISICION DE MOBILIARIO Y CORTINAS PARA USO DE LA INSTITUCION   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference MUNOZ CONCEPTO MOBILIARIO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,810.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1207703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,755.00 0.00 17,055.90 0.00 186,500.00 111,810.90         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 53141624 - Textiles o agu(...)53141624 - Textiles o agujas para punto de cruz 2.3.9.9.01 Cortinas Roller Tipo Zebra, Color Gris Claro 1 UD 186,500 94,755 94,755.00 0.00 18 17,055.90 0.00 186,500.00 111,810.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download COMPROMISO CONCEPTO MOBILIARIO.pdf COMPROMISO CONCEPTO MOBILIARIO.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 111,810.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 111,810.90  DOP ---- View Payment Calendar ID Description Value Month Year 2021   CORTINAS 111,810.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3577 1 111,810.90  DOP Vencido COMPROMISO CONCEPTO MOBILIARIO.pdf