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.408750   Contract reference MISPAS-2019-01354   Contract description: Adquisición de mobiliarios para distintas áreas del MSP   Type of Contract Goods   Contract Start: 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2020 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-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2019-0046   Request Title Adquisición de mobiliarios para distintas áreas del MSP   Description Acta No. 112-2019, DA-DS-AC-1262-2018, d/f 17/05/2019, DINF-0097-2019, d/f 20/03/2019, DGCE: 151-2019, d/f 29/05/2019, DSF-040/19, d/f 12/05/2019, VMGC/VUS/0063-2019, d/f 07/06/2019, DGEM-606-2019, d/f 16/05/2019, DSB-031-19, d/f 25/04/2019, DGEM-533-2019, d/f 06/05/2019, DIGEMAPS, d/f 10/04/2019, 04/04/2019, 01/07/2019.   Business Operation DAE, INPDSSV, DGCE, DSF, VUS, DGEM, DSB, DIGEMAPS   Reply Reference Adquisición de Mobiliario de Oficina para distinta   Type of Contract GoodsDominicana   Contract Value 181,071 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 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,450.00 0.00 27,621.00 0.00 258,000.00 181,071.00         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         11 60121006 - Cuadros 2.6.9.5.02 Cuadro 3 UD 11,000 2,900 8,700.00 0.00 18 1,566.00 0.00 33,000.00 10,266.00   Mis observaciones:Favor ver Especificaciones Técnicas y Términos de Referencia.             13 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 Silla plástica para comedor 10 UD 10,000 2,900 29,000.00 0.00 18 5,220.00 0.00 100,000.00 34,220.00   Mis observaciones:Favor ver Especificaciones Técnicas y Términos de Referencia.             16 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de espera para 2 personas 10 UD 5,000 5,590 55,900.00 0.00 18 10,062.00 0.00 50,000.00 65,962.00   Mis observaciones:Favor ver Especificaciones Técnicas y Términos de Referencia.             17 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) Silla alta fija para cliente 15 UD 5,000 3,990 59,850.00 0.00 18 10,773.00 0.00 75,000.00 70,623.00   Mis observaciones:Favor ver Especificaciones Técnicas y Términos de Referencia.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota lote II (Soludiver).pdf Cuota lote II (Soludiver).pdf Download Acta de Ajudicacion.pdf Acta de Ajudicacion.pdf Download Contrato Soludiver (lote II).PDF Contrato Soludiver (lote II).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 3,809,326.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 3,714,826.89  DOP ---- View 2.6.1.9.01 61,500.00  DOP ---- View 2.6.9.5.02 33,000.00  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 0207.01.0001.2506 2019 3,809,326.89  DOP Vencido CAP.pdf