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.404849   Contract reference EGEHID-2019-00700   Contract description: Adquisición de mobiliarios de Oficina   Type of Contract Goods   Contract Start: 20/12/2019 00:00:00 ((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 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 EGEHID-DAF-CM-2019-0339   Request Title Adquisición de mobiliarios de Oficina   Description Adquisición de mobiliarios de Oficina   Business Operation varias direcciones. Administrativas   Reply Reference EQUIPASA_EXT   Type of Contract GoodsDominicana   Contract Value 144,963 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 00:00:00 ((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 Av. Romulo Betancourt No. 303 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.817528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,850.00 0.00 0.00 22,113.00 142,000.00 144,963.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 nevera de 20 pies cubicos 1 UD 30,000 32,200 32,200.00 0.00 0.00 18 5,796.00 30,000.00 37,996.00         2 56101703 - Escritorios 2.6.1.1.01 escritorio ejecutivo 1 UD 25,000 21,750 21,750.00 0.00 0.00 18 3,915.00 25,000.00 25,665.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 sillon ejecutivo en piel con brazos 1 UD 12,000 9,000 9,000.00 0.00 0.00 18 1,620.00 12,000.00 10,620.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 sillas ejecutiva para visita 2 UD 9,500 6,500 13,000.00 0.00 0.00 18 2,340.00 19,000.00 15,340.00         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 sillones para mesa de reuniones 4 UD 10,000 7,500 30,000.00 0.00 0.00 18 5,400.00 40,000.00 35,400.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 bebedero agua fria y caliente 1 UD 8,000 8,450 8,450.00 0.00 0.00 18 1,521.00 8,000.00 9,971.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 bebedero agua fria y caliente 1 UD 8,000 8,450 8,450.00 0.00 0.00 18 1,521.00 8,000.00 9,971.00 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_11/12/2019_3_55 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CARTA DE EXISTENCIA DE FONDO.pdf CARTA DE EXISTENCIA DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 46,000.00  DOP ---- View 2.6.1.1.01 96,000.00  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 DSF-CM-821-2019 1 46,000.00  DOP Vencido CARTA DE EXISTENCIA DE FONDO.pdf