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.395912   Contract reference MIMARENA-2019-00765   Contract description: ADQUISICIÓN DE MOBILIARIOS   Type of Contract Goods   Contract Start: 13/11/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-2019-0247   Request Title ADQUISICIÓN DE MOBILIARIOS   Description ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN LA OFICINA PROVINCIAL HATO MAYOR   Business Operation Departamento de Servicios Generales   Reply Reference ADQUISICIÓN DE MOBILIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 132,809 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,550.00 0.00 20,259.00 0.00 142,190.00 132,809.00         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE GAS DE 50 LBS 1 UD 5,310 4,350 4,350.00 0.00 18 783.00 0.00 5,310.00 5,133.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS PARA INVERSORES 4 UD 10,620 7,900 31,600.00 0.00 18 5,688.00 0.00 42,480.00 37,288.00         3 32121705 - Inversores 2.6.5.6.01 INVERSOR DE 24 VOLTIOS DE 03KW 1 UD 28,320 22,500 22,500.00 0.00 18 4,050.00 0.00 28,320.00 26,550.00         4 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PEDESTAL 2 UD 3,540 2,800 5,600.00 0.00 18 1,008.00 0.00 7,080.00 6,608.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 18 BTU 1 UD 59,000 48,500 48,500.00 0.00 18 8,730.00 0.00 59,000.00 57,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION2019-0247.pdf ACTA DE ADJUDICACION2019-0247.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_05_00 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 142,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 5,310.00  DOP ---- View 2.3.9.6.01 42,480.00  DOP ---- View 2.6.5.6.01 28,320.00  DOP ---- View 2.6.5.2.01 7,080.00  DOP ---- View 2.6.5.4.01 59,000.00  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 EG1571683675118HWZZB 9828 142,190.00  DOP Vencido APROPIACION PRESUPUESTARIA 2019-0247.pdf