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.390016   Contract reference INAVI-2019-00601   Contract description: MUEBLES Y MOBILIARIO   Type of Contract Goods   Contract Start: 29/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 10:00:00 ((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 INAVI-UC-CD-2019-0533   Request Title MUEBLES Y MOBILIARIO   Description MUEBLES Y MOBILIARIO   Business Operation ACTIVO FIJO   Reply Reference MOFIBEL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,399.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,745.00 0.00 20,654.10 0.00 133,912.00 135,399.10         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO 8 1/2 X14 8 UD 8,614 7,300 58,400.00 0.00 18 10,512.00 0.00 68,912.00 68,912.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS TECNICO 6 UD 8,000 6,780 40,680.00 0.00 18 7,322.40 0.00 48,000.00 48,002.40         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON SEMI-EJECUTIVO 1 UD 7,000 6,165 6,165.00 0.00 18 1,109.70 0.00 7,000.00 7,274.70         4 24102006 - Bancos de trab(...)24102006 - Bancos de trabajo 2.6.1.1.01 BUTACAS 2 UD 5,000 4,750 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00 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_29/10/2019_05_52 p.m..Pdf Download CERTIFICACION 1606.pdf CERTIFICACION 1606.pdf Download INFORME FINAL MUEBLESSS.pdf INFORME FINAL MUEBLESSS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 133,912.00  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 1606 2019 136,000.00  DOP Vencido CERTIFICACION 1606.pdf