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.571480   Contract reference DIGEV-2021-00230   Contract description: ADQUISICION DE MOBILIARIOS PARA NAVE 3   Type of Contract Goods   Contract Start: 26/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 10:00:00 ((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 DIGEV-DAF-CM-2021-0093   Request Title ADQUISICION DE MOBILIARIOS PARA NAVE 3   Description ADQUISICIÓN DE MOBILIARIOS PARA NAVE 3 PARA SER USADOS EN LOS TALLERES DE ENFERMERÍA, ARTES GRÁFICAS, MASAJE CORPORAL, ODONTOLOGÍA, REFRIGERACIÓN Y ELECTRICIDAD AUTOMOTRIZ DE ESTA DIGEV.   Business Operation SUB-DIRECCIÓN TECNICA   Reply Reference DIGEV-DAF-CM-2021-0093 ADQUISICION DE MOBILIARIOS   Type of Contract GoodsDominicana   Contract Value 95,948.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1222641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,312.00 0.00 14,636.16 0.00 119,935.20 95,948.16         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 ESCRITORIO CON BASE PLATEADA 28X55X30 7 UD 13,310.4 9,024 63,168.00 0.00 18 11,370.24 0.00 93,172.80 74,538.24         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS P/ VISISTA ASIENTO EN TELA NEGRA 7 UD 3,823.2 2,592 18,144.00 0.00 18 3,265.92 0.00 26,762.40 21,409.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LEON G.pdf CUOTA LEON G.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2021_3_44 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 95,948.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 95,948.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISICION DE MOBILIARIOS 95,948.16  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635195448871vNbAv 1 95,948.16  DOP Vencido CUOTA LEON G.pdf