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.804675   Contract reference DGM-2023-00317   Contract description: ADQUISICION DE MESAS INDUSTRIALES CONFECCIONADAS A LA MEDIDA, PARA EL ÁREA DE EXTRANJERÍA DE ESTA DGM.   Type of Contract Goods   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2024 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 DGM-DAF-CM-2023-0113   Request Title ADQUISICION DE MESAS INDUSTRIALES CONFECCIONADAS A LA MEDIDA, PARA EL ÁREA DE EXTRANJERÍA DE ESTA DGM.   Description ADQUISICION DE MESAS INDUSTRIALES CONFECCIONADAS A LA MEDIDA, PARA EL ÁREA DE EXTRANJERÍA DE ESTA DGM.   Business Operation Tecnología de la Información.   Reply Reference ADQUISICION DE MESAS INDUSTRIALES   Type of Contract GoodsDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 00:00:00 ((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.1723637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 48,600.00 0.00 900,000.00 318,600.00         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 56101519 - Mesas 2.6.1.1.01 MESA INDUSTRIAL A LA MEDIDA 3 UD 300,000 90,000 270,000.00 0.00 18 48,600.00 0.00 900,000.00 318,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ORDEN DE COMPRAS88888-.pdf ORDEN DE COMPRAS88888-.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 318,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 318,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 318,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701808673321QROCs 1 318,600.00  DOP Vencido Link