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.588217   Contract reference DGCP-2021-00328   Contract description: Adquisición de Mobiliario   Type of Contract Services   Contract Start: 22/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 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 DGCP-DAF-CM-2021-0054   Request Title Adquisición de Mobiliario   Description Adquisición de Mobiliario   Business Operation Servicio generales   Reply Reference GAT OFFICE SRL DGCP-DAF-CM-2021-0054   Type of Contract ServicesDominicana   Contract Value 390,202.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1258838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,680.00 0.00 59,522.40 0.00 64,000.00 390,202.40         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         4 56111503 - Paquetes de mu(...)56111503 - Paquetes de muebles para ejecutivos modulares 2.6.1.1.01 Estación de trabajo 2 UD 10,000 88,519.2 177,038.40 0.00 18 31,866.91 0.00 20,000.00 208,905.31         5 30161801 - Armarios 2.6.1.1.01 Gabinete aéreo 8 UD 5,500 19,205.2 153,641.60 0.00 18 27,655.49 0.00 44,000.00 181,297.09 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_15/12/2021_4_06 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Gat office.pdf Cuota Gat office.pdf Download Gat office.pdf Gat office.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 13,605.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 13,605.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Descripción del pago 13,605.39  DOP Marzo 2023 2   PAGO 0.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639586516105mS922 1 13,605.40  DOP Vencido Link 2022 EG1644506936350HpXEZ 2 0.01  DOP Vencido Link