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.632551   Contract reference IDAC-2022-00016   Contract description: ADQUISICION DE ARMARIOS DE METAL   Type of Contract Goods   Contract Start: 17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0001   Request Title ADQUISICION DE ARMARIOS DE METAL   Description ADQUISICION DE ARMARIOS DE METAL PARA LA DIRECCION DE TECNOLOGIA DE LA INFORMACIONY COMUNICACIONES   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 30,392.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,756.00 0.00 4,636.08 0.00 40,000.00 30,392.08         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 24112405 - Armarios 2.6.1.1.01 Adquisicion de armarios de metal de dos puertas tamaños 18" x 36" x 72" con llavin, color gris. garantia de dos años. 2 UD 20,000 12,878 25,756.00 0.00 18 4,636.08 0.00 40,000.00 30,392.08 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_20/1/2022_7_08 p.m..Pdf Download orden de compra muebles omar.pdf orden de compra muebles omar.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 30,392.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,392.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARMARIOS DE METAL 30,392.08  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 1 30,392.08  DOP Vencido CUOTA A COMPROMETER.pdf