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.406672   Contract reference CNZFE-2019-00172   Contract description: COMPLETIVO MOBILIARIOS OFICINAS DEL 5TO NIVEL   Type of Contract Goods   Contract Start: 17/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNZFE-UC-CD-2019-0065   Request Title COMPLETIVO MOBILIARIOS OFICINAS DEL 5TO NIVEL   Description COMPLETIVO MOBILIARIOS OFICINAS DEL 5TO NIVEL   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN BH MOBILIARIO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,397.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,692.45 0.00 5,704.64 0.00 37,600.00 37,397.09         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 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 SOFA TAPIZADO EN SEMIPIEL O TELA 1 UD 9,000 7,936.45 7,936.45 0.00 18 1,428.56 0.00 9,000.00 9,365.01         2 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 BUTACA VISITA ASIENTO TELA NEGRA, ESPALDAR PLÁSTICO NEGRO, ESTRUCTURA CROMADA DE 4 PATAS 3 UD 4,200 3,252 9,756.00 0.00 18 1,756.08 0.00 12,600.00 11,512.08         3 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 LOCKER METALICO 15 PUERTAS C/GRIS 45 x 114 x 185 H CMS 1 UD 16,000 14,000 14,000.00 0.00 18 2,520.00 0.00 16,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE BH MOBILIARIO.pdf RPE BH MOBILIARIO.pdf Download CUOTA ARQUITECTURA CM-0066.pdf CUOTA ARQUITECTURA CM-0066.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_4_20 p.m..Pdf Download ORDEN ADJ BH MOBILIARIO CD-0065.Pdf ORDEN ADJ BH MOBILIARIO CD-0065.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 37,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 37,600.00  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 EG1575570594699qAwlC 1990 37,397.09  DOP Vencido CAP CD-0065.pdf