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.580209   Contract reference DGM-2021-00283   Contract description: ADQUISICIÓN DE CARPAS Y ABANICO DE PEDESTAL.   Type of Contract Goods   Contract Start: 07/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2021-0061   Request Title ADQUISICIÓN DE CARPAS Y ABANICO DE PEDESTAL.   Description ADQUISICIÓN DE CARPAS Y ABANICO DE PEDESTAL.   Business Operation Dirección de Extranjería   Reply Reference ADQUISICIÓN DE CARPAS Y ABANICO DE PEDESTAL._EXT   Type of Contract GoodsDominicana   Contract Value 559,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,000.00 0.00 85,320.00 0.00 767,641.60 559,320.00         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 49121503 - Carpas 2.3.9.9.01 CARPA DE DESARMABLE EN VINYL 10X10 CON INSTALACIÓN 4 UD 182,200 109,500 438,000.00 0.00 18 78,840.00 0.00 728,800.00 516,840.00         2 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 20¨ 4 UD 9,710.4 9,000 36,000.00 0.00 18 6,480.00 0.00 38,841.60 42,480.00 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_3/12/2021_1_24 p.m..Pdf Download CERTIFICADO DE CUOTA DE COMPROMETER.pdf CERTIFICADO DE CUOTA DE COMPROMETER.pdf Download ACTA DE ADJUDICACION-0061.pdf ACTA DE ADJUDICACION-0061.pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA-00061.pdf ORDEN DE COMPRA SELLADA Y FIRMADA-00061.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 559,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 516,840.00  DOP ---- View 2.6.1.4.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 559,320.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638804466178GYRB 2021 559,320.00  DOP Vencido CERTIFICADO DE CUOTA DE COMPROMETER.pdf