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.604928   Contract reference DIGECOG-2022-00016   Contract description: Adquisición de mobiliarios de oficinas para uso en la Institución.   Type of Contract Goods   Contract Start: 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 14:00:00 ((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 DIGECOG-DAF-CM-2022-0007   Request Title Adquisición de mobiliarios de oficinas para uso en la Institución.   Description Adquisición de mobiliarios de oficinas para uso en la Institución.   Business Operation Procesamiento Contable   Reply Reference DIGECOG-DAF-CM-2022-0007   Type of Contract GoodsDominicana   Contract Value 27,022 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 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA 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.1304826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,900.00 0.00 4,122.00 0.00 23,220.00 27,022.00         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         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de Visitas 4 UD 3,000 2,850 11,400.00 0.00 18 2,052.00 0.00 12,000.00 13,452.00         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos secretarial 1 UD 11,220 11,500 11,500.00 0.00 18 2,070.00 0.00 11,220.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Concepto Mobiliarios.pdf Cuota de Concepto Mobiliarios.pdf Download Acta Simple de Adjudicacion mobiliarios.pdf Acta Simple de Adjudicacion mobiliarios.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_4_15 p.m..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 321,620.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 321,620.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 321,620.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646765177950zvqh8 1 321,620.80  DOP Vencido Link