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.379374   Contract reference CONTRALORIA-2019-00369   Contract description: Compra de Mobiliario para uso del área del Antedespacho del Contralor.   Type of Contract Goods   Contract Start: 08/10/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 18:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2019-0038   Request Title Compra de Mobiliario   Description Compra de Mobiliario para uso del área del Antedespacho del Contralor.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ABRAHAM LINCOLN 914_EXT   Type of Contract GoodsDominicana   Contract Value 236,076.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: • 2 Und. Sofás de 3 Asientos en Piel • 1 Und. Mesa Lateral Redonda de 0.80 X 1.50 Centímetros • 1 Und. Mesa de Centro Rectangular DE 0.80 X 1.50 Centímetros • 9 Und. Adornos para Decoración Catalogue Items   Back To Top     1   DO1.PCCNTR.778060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,065.10 0.00 36,011.72 0.00 236,076.82 236,076.82         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 56101502 - Sofás 2.6.1.1.01 Sofas 2 UD 73,502.8 62,290.5 124,581.00 0.00 18 22,424.58 0.00 147,005.60 147,005.58         2 56101519 - Mesas 2.6.1.1.01 Mesa 1 UD 22,158.63 18,778.5 18,778.50 0.00 18 3,380.13 0.00 22,158.63 22,158.63         4 56101519 - Mesas 2.6.1.1.01 Mesa 1 UD 38,763 32,850 32,850.00 0.00 18 5,913.00 0.00 38,763.00 38,763.00         5 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 Vasija Decorativa 1 UD 6,626.88 5,616 5,616.00 0.00 18 1,010.88 0.00 6,626.88 6,626.88         6 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 Vasija Decorativa 1 UD 4,638.82 3,931.2 3,931.20 0.00 18 707.62 0.00 4,638.82 4,638.82         7 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 Vasija Decorativa 1 UD 4,225.34 3,580.8 3,580.80 0.00 18 644.54 0.00 4,225.34 4,225.34         8 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 Vasija Decorativa 1 UD 2,203.77 1,867.6 1,867.60 0.00 18 336.17 0.00 2,203.77 2,203.77         9 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 Vasija Decorativa 1 UD 1,132.8 960 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         10 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 Vasija Decorativa 1 UD 1,296.85 1,099 1,099.00 0.00 18 197.82 0.00 1,296.85 1,296.82         11 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 Vasija Decorativa 1 UD 4,502.83 3,816 3,816.00 0.00 18 686.88 0.00 4,502.83 4,502.88         12 60121009 - Vasija decorat(...)60121009 - Vasija decorativa 2.6.9.5.02 Vasija Decorativa 1 UD 3,522.3 2,985 2,985.00 0.00 18 537.30 0.00 3,522.30 3,522.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_08/10/2019_02_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,187.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 28,149.59  DOP ---- View 2.6.1.1.01 207,927.23  DOP ---- View 2.3.2.2.01 25,110.40  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 3629 1 300,000.00  DOP Vencido APROPIACION.pdf