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.861161   Contract reference DGM-2024-00110   Contract description: ADQUISICION DE MOBILIARIOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM.   Type of Contract Goods   Contract Start: 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2024-0006   Request Title ADQUISICION DE MOBILIARIOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM.   Description ADQUISICION DE MOBILIARIOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM.   Business Operation Departamento de Servicios Generales.   Reply Reference DGM-CCC-CP-2024-0006 ADQUISICIÓN DE MOBILIARIOS   Type of Contract GoodsDominicana   Contract Value 622,898.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 23:00:00 ((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.1835314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,880.00 0.00 95,018.40 0.00 650,000.00 622,898.40         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         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 CREDENZA 20 UD 15,000 7,570 151,400.00 0.00 18 27,252.00 0.00 300,000.00 178,652.00         7 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DE 2 GAVETAS 15 UD 6,000 5,920 88,800.00 0.00 18 15,984.00 0.00 90,000.00 104,784.00         11 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS SECRETARIALES 40 UD 5,000 6,240 249,600.00 0.00 18 44,928.00 0.00 200,000.00 294,528.00         13 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA VISITA DE TELA 20 UD 3,000 1,904 38,080.00 0.00 18 6,854.40 0.00 60,000.00 44,934.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA FLOW SRL.pdf CUOTA FLOW SRL.pdf Download CONTRATO FLOW SRL.pdf CONTRATO FLOW SRL.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO SOBRE A.pdf ACTO SOBRE A.pdf Download ACTO SOBRE B.pdf ACTO SOBRE B.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 5,127,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,127,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714666250252tCXa2 4 2,156,709.60  DOP Vencido Link 2025 EG1738855913826QHlas 1 622,898.40  DOP Vencido Link