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.389510   Contract reference MIMARENA-2019-00736   Contract description: ADQUISICIÓN DE MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 28/10/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIMARENA-UC-CD-2019-0405   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA   Business Operation Gestion Ambiental   Reply Reference EDYJCSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MOBILIARIO DE OFICINA Catalogue Items   Back To Top     1   DO1.PCCNTR.784854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,400.00 0.00 6,012.00 0.00 40,173.00 39,412.00         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         1 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO PEQUEÑO DE DOS GAVETAS, COLOR CAOBA 1 UD 6,300 5,500 5,500.00 0.00 18 990.00 0.00 6,300.00 6,490.00         2 56101504 - Asientos 2.6.1.1.01 SILLA GERENCIAL, VER FICHA TECNICA 3 UD 11,291 9,300 27,900.00 0.00 18 5,022.00 0.00 33,873.00 32,922.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA A COMPROMETER 9951.pdf CERTIFICADO CUOTA A COMPROMETER 9951.pdf Download ACTA DE ADJUDICACION 6363.pdf ACTA DE ADJUDICACION 6363.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2019_06_12 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 40,173.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 40,173.00  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 EG1571057224790CGMpH 9490 47,404.14  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA 9490.pdf