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.422462   Contract reference ANAMAR-2019-00082   Contract description: Compra de mobiliarios de oficinas.   Type of Contract Goods   Contract Start: 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 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 ANAMAR-DAF-CM-2019-0024   Request Title compra de mobiliarios de oficinas   Description compra de mobiliarios para ser utilizados en las oficinas de la anamar   Business Operation División Recursos Humanos   Reply Reference Compra de mobiliarios de oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 257,900.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA 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.816362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,129.00 38,569.35 39,340.74 0.00 219,219.85 257,900.39         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.5.7.01 credenza 1 UD 6,406.45 7,537 7,537.00 15 1,130.55 18 1,153.16 0.00 6,406.45 7,559.61         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón semi ejecutivo Base Cromada 8 UD 6,916.45 8,137 65,096.00 15 9,764.40 18 9,959.69 0.00 55,331.60 65,291.29         3 56101502 - Sofás 2.6.1.1.01 Sofa de 3 personas en PU negro 1 UD 28,560 33,600 33,600.00 15 5,040.00 18 5,140.80 0.00 28,560.00 33,700.80         4 56101502 - Sofás 2.6.1.1.01 Sofa de 1 persona en PU negro 1 UD 16,422 19,320 19,320.00 15 2,898.00 18 2,955.96 0.00 16,422.00 19,377.96         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Butaca ergonómica en PU negro patas cromadas 2 UD 5,140.6 6,125 12,250.00 15 1,837.50 18 1,874.25 0.00 10,281.20 12,286.75         6 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 Tramería metal de 18x36x71 8 UD 5,752.8 6,768 54,144.00 15 8,121.60 18 8,284.03 0.00 46,022.40 54,306.43         7 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 Armario de metal 2 puertas 2 UD 7,123.5 7,915 15,830.00 15 2,374.50 18 2,421.99 0.00 14,247.00 15,877.49         8 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ergonómico tapizado en piel 1 UD 12,858.8 15,128 15,128.00 15 2,269.20 18 2,314.58 0.00 12,858.80 15,173.38         9 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón semi ejecutivo 3 UD 9,696.8 11,408 34,224.00 15 5,133.60 18 5,236.27 0.00 29,090.40 34,326.67 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_9/12/2019_7_10 p.m..Pdf Download Acta Adjudicacion Muebles T4.pdf Acta Adjudicacion Muebles T4.pdf Download Cuota Muebles T4.pdf Cuota Muebles T4.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 219,219.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 6,406.45  DOP ---- View 2.6.1.1.01 152,544.00  DOP ---- View 2.6.1.9.01 60,269.40  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 2019.0201.01.0024.1239 1 258,000.00  DOP Vencido cert apropiacion presupuestaria mobiliario.pdf