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.398756   Contract reference Dpto. Aeroportuario-2019-00387   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA DIVERSOS   Type of Contract Goods   Contract Start: 21/11/2019 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2020 12:00:00 ((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-2019-0175   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Business Operation TODAS LAS DEPENDENCIAS DEL D.A   Reply Reference INVERSIONES GRETMON_EXT   Type of Contract GoodsDominicana   Contract Value 136,944.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,055.00 0.00 20,889.90 0.00 135,800.00 136,944.90         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 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 TELÉFONO DE ESCRITORIO IP 4 UD 8,000 6,925 27,700.00 0.00 18 4,986.00 0.00 32,000.00 32,686.00         2 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 MESITA PARA IMPRESORA 1 UD 15,500 12,500 12,500.00 0.00 18 2,250.00 0.00 15,500.00 14,750.00         3 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 TOPE PARA MODULO BLANCO 1 UD 9,500 5,650 5,650.00 0.00 18 1,017.00 0.00 9,500.00 6,667.00         4 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLES USB PARA IMPRESORA 1 UD 1,200 170 170.00 0.00 18 30.60 0.00 1,200.00 200.60         5 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA DE MANO 1 UD 1,300 250 250.00 0.00 18 45.00 0.00 1,300.00 295.00         6 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 SUMADORA EL2630PIII 4 UD 10,200 6,900 27,600.00 0.00 18 4,968.00 0.00 40,800.00 32,568.00         7 60121404 - Marcos de secc(...)60121404 - Marcos de secciones de metal 2.3.9.9.01 PORTA RETRATOS 5X7 EN ALUMINIO PLATEADO 50 UD 150 448.5 22,425.00 0.00 18 4,036.50 0.00 7,500.00 26,461.50         8 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 PATA PARA MODULO 2 UD 2,500 1,650 3,300.00 0.00 18 594.00 0.00 5,000.00 3,894.00         9 56101703 - Escritorios 2.6.1.1.01 CLIPCK PARA MODULO 2 UD 2,000 730 1,460.00 0.00 18 262.80 0.00 4,000.00 1,722.80         10 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 GABINETE AEREO 1 UD 19,000 15,000 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion mobiliario de oficina.pdf certificacion mobiliario de oficina.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_1_51 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 135,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 32,000.00  DOP ---- View 2.6.1.1.01 43,500.00  DOP ---- View 2.3.9.9.01 17,000.00  DOP ---- View 2.3.9.6.01 1,200.00  DOP ---- View 2.3.9.2.01 42,100.00  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 2019-175 1 137,000.00  DOP Vencido CERTIFICACION MOBILIARIO.pdf