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.372113   Contract reference MERCADOM-2019-00169   Contract description: ADQUISICION DE MUEBLES DE OFICINA   Type of Contract Goods   Contract Start: 19/09/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 15:00:00 ((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 MERCADOM-UC-CD-2019-0163   Request Title ADQUISICIÓN DE MUEBLES DE OFICINA   Description ADQUISICIÓN DE MUEBLES DE OFICINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 27,272.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.768511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,100.00 8,988.00 4,160.16 0.00 45,000.00 27,272.16         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 56101504 - Asientos 2.6.1.1.01 SILLÓN TIPO TÉCNICO ASIENTO Y ESPALDAR ERGONÓMICO EN TELA NEGRA CON BRAZOS Y SISTEMA HIDRÁULICO 24 MESES DE GARANTÍA. 1 UD 30,000 22,300 22,300.00 28 6,244.00 18 2,890.08 0.00 30,000.00 18,946.08         2 56101703 - Escritorios 2.6.1.1.01 COUNTER ESTRUCTURA EN METAL PLATEADO, DOBLE TOPE DE CRISTAL TEMPLADO COLOR NEGRO 12 MM DE GROSOR, SEMI CIRCULAR, DIM. 48*28*30,UNA SALIDA PARA CABLE,FRENTE EN LAMINA DE METAL PERFORADO 1 UD 15,000 9,800 9,800.00 28 2,744.00 18 1,270.08 0.00 15,000.00 8,326.08 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_19/09/2019_03_07 p.m..Pdf Download CERTIFICACION DE FONDO REMODELACION DE RECEPCION.pdf CERTIFICACION DE FONDO REMODELACION DE RECEPCION.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 45,000.00  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 2017 203 203 45,000.00  DOP Vencido CERTIFICACION DE FONDO REMODELACION DE RECEPCION.pdf