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.399425   Contract reference MINERD-2019-01513   Contract description: Adquisición de mobiliario para la Dirección Nacional de Supervisión Educativa   Type of Contract Goods   Contract Start: 25/11/2019 12:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0350   Request Title Adquisición de mobiliario para la Dirección Nacional de Supervisión Educativa   Description Adquisición de mobiliario para la Dirección Nacional de Supervisión Educativa   Business Operation GOBERNACIÓN   Reply Reference Oferta Flow_EXT   Type of Contract GoodsDominicana   Contract Value 252,056.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 12:00:00 ((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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: GOBERNACIÓN#352-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.800238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,607.00 0.00 38,449.26 0.00 290,391.16 252,056.26         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas semi ejecutivas con brazo 6 UD 9,760.96 5,418 32,508.00 0.00 18 5,851.44 0.00 58,565.76 38,359.44         2 56101501 - Stands 2.6.1.1.01 Estación modular de 1.00 mts 1 UD 25,900 17,200 17,200.00 0.00 18 3,096.00 0.00 25,900.00 20,296.00         3 56101501 - Stands 2.6.1.1.01 Estaciones modulares de 1.20 mts 2 UD 30,000 23,592 47,184.00 0.00 18 8,493.12 0.00 60,000.00 55,677.12         4 56101501 - Stands 2.6.1.1.01 Estación modular de 1.20 mts 1 UD 32,000 23,592 23,592.00 0.00 18 4,246.56 0.00 32,000.00 27,838.56         5 56101501 - Stands 2.6.1.1.01 Estación modular de esquina 1 UD 20,000 28,101.5 28,101.50 0.00 18 5,058.27 0.00 20,000.00 33,159.77         6 56101501 - Stands 2.6.1.1.01 Estación modular de esquina 1 UD 16,246 28,101.5 28,101.50 0.00 18 5,058.27 0.00 16,246.00 33,159.77         7 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Módulos aéreos 6 UD 11,800 5,336 32,016.00 0.00 18 5,762.88 0.00 70,800.00 37,778.88         8 56101705 - Vitrinas 2.6.1.1.01 Credenza 1 UD 6,879.4 4,904 4,904.00 0.00 18 882.72 0.00 6,879.40 5,786.72 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_13/11/2019_08_09 p.m..Pdf Download 20191101_AGENDA_.pdf 20191101_AGENDA_.pdf Download 20010106_MINISTERIO DE HACIENDA.pdf 20010106_MINISTERIO DE HACIENDA.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 290,391.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 290,391.16  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 EG1572533009636ELxW0 1 290,391.16  DOP Vencido 20191101_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU.pdf