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.406889   Contract reference INAP-2019-00284   Contract description: ADQ. DE MOBILIARIOS DE OFICINAS, PARA USO DEL INAP.   Type of Contract Goods   Contract Start: 18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 INAP-DAF-CM-2019-0045   Request Title ADQ. DE MOBILIARIOS DE OFICINAS, PARA USO DEL INAP.   Description ADQ. DE MOBILIARIOS DE OFICINAS, PARA USO DEL INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE MOBILIARIOS DE OFICINAS, PARA USO DEL INAP   Type of Contract GoodsDominicana   Contract Value 493,806.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,480.00 0.00 75,326.40 0.00 409,000.00 493,806.40         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ESCRITORIO CON TOPE DE 1. 20M X 0.60M X 2.5CM COLOR GRIS 18 UD 10,000 10,350 186,300.00 0.00 18 33,534.00 0.00 180,000.00 219,834.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 ESCRITORIO CON TOPE DE 1.50M X 0.60M X2.5CM COLOR GRIS 4 UD 12,000 12,120 48,480.00 0.00 18 8,726.40 0.00 48,000.00 57,206.40         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 ESCRITORIO CON TOPE DE 1.80M X 0.80M X2.5CM COLOR GRIS 1 UD 15,000 15,150 15,150.00 0.00 18 2,727.00 0.00 15,000.00 17,877.00         4 56101532 - Set de muebles 2.6.1.2.01 SILLA RECLINABLE CON BRAZO COLOR NEGRO ALTURA AJUSTABLE 18 UD 7,000 7,050 126,900.00 0.00 18 22,842.00 0.00 126,000.00 149,742.00         5 56101703 - Escritorios 2.6.1.1.01 SILLA RECLINABLE CON BRAZO COLOR NEGRO GIRATORIA ALTURA Y BASE NYLON COLOR NEGRO 5 UD 8,000 8,330 41,650.00 0.00 18 7,497.00 0.00 40,000.00 49,147.00 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_17/12/2019_5_08 p.m..Pdf Download cuota mobiliario.pdf cuota mobiliario.pdf Download acta mueble.pdf acta mueble.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 409,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 235,000.00  DOP ---- View 2.6.1.2.01 174,000.00  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 1457 1 0.00  DOP Vencido APROPIACION MUEBLE.pdf