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.616711   Contract reference CGLEA-2022-00243   Contract description: Solicitud de Muebles en plywood y cubiculo.   Type of Contract Goods   Contract Start: 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 10:00:00 ((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 CGLEA-UC-CD-2022-0079   Request Title Solicitud de Muebles en plywood y cubiculo.   Description Solicitud de Muebles en plywood y cubiculo.   Business Operation Almacén de Suministro   Reply Reference Solicitud de Muebles en plywood y cubiculo._EXT   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 50,000.00 59,000.00         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 42191907 - Gabinetes o mu(...)42191907 - Gabinetes o muebles de almacenamiento de instrumentos para uso médico 2.6.1.9.01 Mueble en plywood y formica de 58 x 35" x 22 1/2" 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         2 42191907 - Gabinetes o mu(...)42191907 - Gabinetes o muebles de almacenamiento de instrumentos para uso médico 2.6.1.9.01 Mueble Cubiculo para call center con tope de 55" x 28" 1 UD 26,500 26,500 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00 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_21/4/2022_7_19 p.m..Pdf Download cert. aprop. muebles.pdf cert. aprop. muebles.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 59,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 59,000.00  DOP Vencido cert. aprop. muebles.pdf