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.838368   Contract reference DIGEV-2024-00055   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA Y CORTINAS   Type of Contract Goods   Contract Start: 25/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 09:00:00 ((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 DIGEV-DAF-CD-2024-0021   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA Y CORTINAS   Description ADQUISICION DE MOBILIARIOS DE OFICINA Y CORTINAS, PARA SER UTILIZADOS EN LA ESCUELA VOCACIONAL DE AZUA   Business Operation AZUA   Reply Reference ADQUISICION DE MOBILIARIOS DE OFICINA Y CORTINAS_E   Type of Contract GoodsDominicana   Contract Value 95,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AZUA VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE CORTINAS, PARA SER UTILIZADAS EN LA ESCUELA VOCACIONAL DE AZUA Catalogue Items   Back To Top     1   DO1.PCCNTR.1798404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 14,580.00 0.00 95,580.00 95,580.00         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         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS 3 UD 31,860 27,000 81,000.00 0.00 18 14,580.00 0.00 95,580.00 95,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CORREGIDA.pdf ORDEN DE COMPRA CORREGIDA.pdf Download CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 95,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS DE OFICINA Y CORTINAS 95,580.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711211132296FarEj 1 95,580.00  DOP Vencido Link