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.630819   Contract reference GCPS-2022-00331   Contract description: Nombre ADQUISICION DE ESCRITORIO BLANCO PARA LA COORDINACION   Type of Contract Goods   Contract Start: 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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 GCPS-UC-CD-2022-0281   Request Title ADQUISICION DE ESCRITORIO BLANCO PARA LA COORDINACION   Description ADQUISICION DE ESCRITORIO BLANCO PARA LA COORDINACION   Business Operation Coordinación General   Reply Reference ADQUISICION DE ESCRITORIO BLANCO PARA LA COORDINAC   Type of Contract GoodsDominicana   Contract Value 58,846.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,870.00 0.00 8,976.60 0.00 58,846.60 58,846.60         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO BLANCO 1 UD 58,846.6 49,870 49,870.00 0.00 18 8,976.60 0.00 58,846.60 58,846.60   Mis observaciones:TAMAÑO 55" DE ANCHO X 30 " DE ALTURA X 59" DE PROFUNDIDAD CON GAVETAS CON LLAVE Y LLAVIN     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_7/6/2022_1_18 p.m..Pdf Download orden de compras 00331.pdf orden de compras 00331.pdf Download compromiso cuota 00331.pdf compromiso cuota 00331.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 58,846.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 58,846.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 58,846.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654714765745CwHVj 25891 58,846.60  DOP Vencido compromiso cuota 00331.pdf