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.599791   Contract reference DGAP-2022-00059   Contract description: Adquisición Mobiliarios para ser utilizados en distintas áreas de esta DGA - Dirigido a MiPymes   Type of Contract Goods   Contract Start: 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 10:00:00 ((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-2022-0005   Request Title Adquisición Mobiliarios para ser utilizados en distintas áreas de esta DGA - Dirigido a MiPymes   Description Adquisición Mobiliarios para ser utilizados en distintas áreas de esta DGA - Dirigido a MiPymes   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Adquisición Mobiliarios para ser utilizados en dis   Type of Contract GoodsDominicana   Contract Value 536,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Requerimientos: Form. S/N d/f 24/08/2021, Form. D/lYM-705-2021 d/f 30/08/2021, Form. D/lYM-888-2021 d/f 21 /10/2021, Form. S/N d/f 22/10/2021, Form. D/lYM-920-2021 d/f 25/10/2021, Form. 1 d/f 02/11/20 Catalogue Items   Back To Top     1   DO1.PCCNTR.1289418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,700.00 0.00 81,846.00 0.00 537,907.72 536,546.00         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         4 56111509 - Paquetes de mu(...)56111509 - Paquetes de muebles para técnicos modulares 2.6.1.1.01 (LOTE 4) Estaciones Modulares 1.00 mt x 0.60 mts. Con Archivos Aéreos, Puertas Enrollables, Color Haya, Laminados 12 UD 41,408.56 34,850 418,200.00 0.00 18 75,276.00 0.00 496,902.72 493,476.00         5 56101703 - Escritorios 2.6.1.1.01 (LOTE 4A) Escritorio de 1.60Mts. con Retorno, Color Haya, Laminado 1 UD 21,535 16,000 16,000.00 0.00 18 2,880.00 0.00 21,535.00 18,880.00         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 (LOTE 4B) Credenza 1.40Mts. Laminada Color Haya 1 UD 19,470 20,500 20,500.00 0.00 18 3,690.00 0.00 19,470.00 24,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP Reduccion.pdf CAP Reduccion.pdf Download DGAP-DAF-CM-2022-0005 Acta Adjudicacion.pdf DGAP-DAF-CM-2022-0005 Acta Adjudicacion.pdf Download CCC - MUÑOZ CONCEPTO MOBILIARIO SRL.pdf CCC - MUÑOZ CONCEPTO MOBILIARIO SRL.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2022_8_17 p.m..Pdf Download OC DGAP-2022-00059 MUÑOZ CONCEPTO MOBILIARIO.pdf OC DGAP-2022-00059 MUÑOZ CONCEPTO MOBILIARIO.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 351,734.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 351,734.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mobiliarios Departamentos Varios Uso DGA 351,734.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 351,734.40  DOP Vencido CCC - INVERSIONES TEJEDA VALERA SRL.pdf