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.393255   Contract reference MIMARENA-2019-00752   Contract description: Adquisición de Mobiliarios para la Oficina Provincia Ocoa.   Type of Contract Goods   Contract Start: 07/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2019 13:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0220   Request Title Adquisicion de Mobiliarios para la Oficina Provincia Ocoa.   Description Adquisicion de Mobiliarios para la Oficina Provincia Ocoa.   Business Operation Departamento de Servicios Generales   Reply Reference Adquisicion de Mobiliarios para la Oficina Provinc   Type of Contract GoodsDominicana   Contract Value 211,366.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,124.00 0.00 32,242.32 0.00 198,004.00 211,366.32         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 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED. 2 UD 2,950 2,952 5,904.00 0.00 18 1,062.72 0.00 5,900.00 6,966.72         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA DE ESCRITORIO. 1 UD 68,440 61,590 61,590.00 0.00 18 11,086.20 0.00 68,440.00 72,676.20         3 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 NEVERA EJECUTIVA. 1 UD 21,240 15,660 15,660.00 0.00 18 2,818.80 0.00 21,240.00 18,478.80         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS EJECUTIVAS. 8 UD 10,030 9,800 78,400.00 0.00 18 14,112.00 0.00 80,240.00 92,512.00         5 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLAS DE TRES. 2 UD 11,092 8,785 17,570.00 0.00 18 3,162.60 0.00 22,184.00 20,732.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 6244.pdf ACTA DE ADJUDICACION 6244.pdf Download CUOTA COMPROMISO 10120.pdf CUOTA COMPROMISO 10120.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_03_08 p.m..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 198,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 27,140.00  DOP ---- View 2.6.1.3.01 68,440.00  DOP ---- View 2.6.1.1.01 102,424.00  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 EG15687352839302SIFX 8377 198,004.00  DOP Vencido APROPIACION PRESUPUESTARIA 8377.pdf