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.370723   Contract reference EDENORTE-2019-00320   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 17/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2020 18:00:00 ((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 EDENORTE-UC-CD-2019-0109   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference MUÑOZ CONCEPTO MOBILIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 135,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,500.00 0.00 20,610.00 0.00 135,110.00 135,110.00         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         2004512 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 LOCKER DE 4 PUERTAS 10 UD 9,971 8,450 84,500.00 0.00 18 15,210.00 0.00 99,710.00 99,710.00         2013811 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 MESA P/ ORGANIZAR FACTURAS 1 UD 9,322 7,900 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         2015615 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 MESA USO MÚLTIPLE 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         2015614 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 GABINETE EN MELAMINA 2 UD 8,024 6,800 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 115,758.00  DOP ---- View 2.6.1.9.01 19,352.00  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 2016 DF-C0438-2019 438 135,110.00  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf