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.591071   Contract reference DGAP-2021-00821   Contract description: Adquisición de Mobiliarios para Gerencia de Bienestar Institucional   Type of Contract Goods   Contract Start: 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/01/2022   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-2021-0165   Request Title Adquisición de Mobiliarios   Description Adquisición de mobiliario para departamentos Sede central DGA   Business Operation Gerencia de Bienestar Institucional   Reply Reference Adquisición de Mobiliarios   Type of Contract GoodsDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio GBI-044 D/F 25/junio/2021 Cot. formulario no. 33 D/F 30 de septiembre 2021 Crédito Entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1257782 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 106,200.00 74,340.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla semi ejecutiva color negro en malla con soporte lumbar 10 UD 10,620 6,300 63,000.00 0.00 18 11,340.00 0.00 106,200.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC maxibodegas.pdf CCC maxibodegas.pdf Download Acta_ de_ adjudicacion_20211215_0001.pdf Acta_ de_ adjudicacion_20211215_0001.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_2_13 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 85,273.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 85,273.88  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisición de Mobiliarios para Gerencia de Bienestar Institucional 85,273.88  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-1233 1 85,273.88  DOP Vencido CCC Margatita Cabrera.pdf 2022 SEP-2021-1234 2 85,273.88  DOP Vencido CCC Margatita Cabrera.pdf