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.396607   Contract reference Dpto. Aeroportuario-2019-00363   Contract description: ADQUISICIÓN DE MUEBLES DE OFICINA Y ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 15/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2019-0173   Request Title ADQUISICIÓN DE MUEBLES DE OFICINA Y ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE MUEBLES DE OFICINA Y ELECTRODOMÉSTICOS   Business Operation TODAS LAS DEPENDENCIAS DEL D.A   Reply Reference INVERSIONES IGAE_EXT   Type of Contract GoodsDominicana   Contract Value 134,549.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.800714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,025.00 0.00 20,524.50 0.00 130,000.00 134,549.50         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 TRITURADORA DE PAPEL 1 UD 22,000 17,000 17,000.00 0.00 18 3,060.00 0.00 22,000.00 20,060.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 23,000 15,000 15,000.00 0.00 18 2,700.00 0.00 23,000.00 17,700.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON EJECUTIVO ERGONOMICO 3 UD 22,000 22,000 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 10,000 8,900 8,900.00 0.00 18 1,602.00 0.00 10,000.00 10,502.00         5 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 CAJA DE ARCHIVO MUERTO 15 UD 600 475 7,125.00 0.00 18 1,282.50 0.00 9,000.00 8,407.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Certificado cuota a compormeter Actualizada.pdf Carta Certificado cuota a compormeter Actualizada.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2019_03_29 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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 22,000.00  DOP ---- View 2.6.1.4.01 33,000.00  DOP ---- View 2.6.1.1.01 66,000.00  DOP ---- View 2.3.3.2.01 9,000.00  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 2019 2019-0173 1 135,000.00  DOP Vencido CERTIFICACION SILLAS Y ELECTRODOMESTICOS.pdf