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.630466   Contract reference DGCP-2022-00113   Contract description: Adquisición de Mobiliarios para diferentes áreas de la DGCP dirigido a MIPYME   Type of Contract Services   Contract Start: 10/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0015   Request Title Adquisición de Mobiliarios para diferentes áreas de la DGCP dirigido a MIPYME   Description Adquisición de Mobiliarios para diferentes áreas de la DGCP dirigido a MIPYME   Business Operation Servicio generales   Reply Reference MOBILIARIOS DGCP-DAF-CM-2022-0015   Type of Contract ServicesDominicana   Contract Value 164,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1352238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,100.00 0.00 25,038.00 0.00 70,000.00 164,138.00         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         8 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS EJECTUVIVA ERGONOMICA TAPIZADA EN TELA, COLOR NEGRO, APOYA CABEZA Y APOYA BRAZO AJUSTABLE CON PORTASACO 10 UD 7,000 13,910 139,100.00 0.00 18 25,038.00 0.00 70,000.00 164,138.00 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_2/6/2022_6_43 p.m..Pdf Download Acta de adjucion.pdf Acta de adjucion.pdf Download ALL OFFICE.pdf ALL OFFICE.pdf Download Cuota All Office.pdf Cuota All 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 76,582.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 76,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 76,582.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16547993366965jCQF 1 76,582.00  DOP Vencido Link