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.631902   Contract reference DGAP-2021-00806   Contract description: Suministro e instalación de Counter para Administración Caucedo   Type of Contract Services   Contract Start: 17/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0217   Request Title Suministro e instalación de Counter   Description Suministro e instalación de Counter para Administración Caucedo   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2021-0217   Type of Contract ServicesDominicana   Contract Value 428,753 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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-453-2021 D/F 04/06/2021 Cotización en formulario no. 33 DF/15/10/2021 Entrega Inmediata Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1252504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,350.00 0.00 65,403.00 0.00 467,870.00 428,753.00         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 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 Suministro e instalación de counter 13 UD 35,990 27,950 363,350.00 0.00 18 65,403.00 0.00 467,870.00 428,753.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer 0217.pdf Cuota comprometer 0217.pdf Download Acta_ de_ adjudicacion_20211207_0001.pdf Acta_ de_ adjudicacion_20211207_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_7/12/2021_1_48 p.m..Pdf Download OC 0217 counter caucedo.pdf OC 0217 counter caucedo.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 428,753.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 428,753.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Suministro e instalación de Counter para administracion caucedo 428,753.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-1214 1 428,753.00  DOP Vencido Cuota comprometer 0217.pdf 2022 SEP-2021-1214 1 428,753.00  DOP Vencido Cuota comprometer 0217.pdf