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.581171   Contract reference DGAP-2021-00761   Contract description: Adquisición de Mobiliario despacho 24hs   Type of Contract Goods   Contract Start: 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 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 DGAP-DAF-CM-2021-0218   Request Title Adquisición de Mobiliario despacho 24hs   Description Adquisición de Mobiliario despacho 24hs   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2021-0218 Adquisición de Mobiliario de   Type of Contract GoodsDominicana   Contract Value 275,273.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-599-2021 D/F 14/07/2021 y D/IYM-647-2021 D/F 30/07/2021 Cot. en formulario no. 33 D/F 19/10/2021 Entrega inmediata Credito Catalogue Items   Back To Top     1   DO1.PCCNTR.1239811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,282.25 0.00 41,990.81 0.00 265,034.66 275,273.06         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas semi ejecutiza color negro en tela y malla soporte lumabr 6 UD 10,620 6,019.5 36,117.00 0.00 18 6,501.06 0.00 63,720.00 42,618.06         2 30161801 - Armarios 2.6.1.1.01 Modulos rodantes en metal color gris 3 gavetas 6 UD 7,670 5,925.75 35,554.50 0.00 18 6,399.81 0.00 46,020.00 41,954.31         3 56111505 - Paquetes de mu(...)56111505 - Paquetes de muebles de gerencia modulares 2.6.1.1.01 estación modular de 1.40*0.60 tope color haya 6 UD 22,214.61 24,452 146,712.00 0.00 18 26,408.16 0.00 133,287.66 173,120.16         4 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 escritorio en estructura metaliza, tope color haya con dimensiones de 1.20*0.70cm 1 UD 13,865 8,246.25 8,246.25 0.00 18 1,484.33 0.00 13,865.00 9,730.58         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon ejecutivo color negro con postura ergonómica y espaldar alto 1 UD 8,142 6,652.5 6,652.50 0.00 18 1,197.45 0.00 8,142.00 7,849.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_ de_ adjudicacion_20211118_0001.pdf Acta_ de_ adjudicacion_20211118_0001.pdf Download CCC 0218.pdf CCC 0218.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2021_3_16 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 275,273.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 265,542.48  DOP ---- View 2.6.1.9.01 9,730.58  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de Mobiliario despacho 24hs 275,273.06  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-1134 1 275,273.06  DOP Vencido CCC 0218.pdf 2022 SEP-2021-1134 2 275,273.06  DOP Vencido CCC 0218.pdf