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.699051   Contract reference DGM-2022-00257   Contract description: ADQUISICIÓN DE ESCRITORIO PARA LA UNIDAD REQUIRENTE.   Type of Contract Goods   Contract Start: 21/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2023 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2022-0085   Request Title ADQUISICIÓN DE ESCRITORIO PARA LA UNIDAD REQUIRENTE.   Description ADQUISICIÓN DE ESCRITORIO PARA LA UNIDAD REQUIRENTE.   Business Operation Departamento Administrativo.   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1486708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 50,000.00 49,560.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO DE 30¨x 71¨x 30 (VER ESPECIFICACIONES TECNICAS) 1 UD 50,000 42,000 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00 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_15/12/2022_12_14 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ESCRITORIO PARA LA UNIDAD REQUIRENTE 49,560.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671116160287blbHJ 1 49,560.00  DOP Vencido Link