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.410062   Contract reference PPS-2019-02460   Contract description: Adquisición de mobiliarios de cocina   Type of Contract Goods   Contract Start: 02/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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 PPS-DAF-CM-2019-0684   Request Title Adquisición de mobiliarios de cocina   Description Adquisición de mobiliarios de cocina   Business Operation PROGRAMA PROGRESANDO CON SOLIDARIDAD   Reply Reference Oferta/ Mecom_EXT   Type of Contract GoodsDominicana   Contract Value 203,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. 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.828714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,880.00 0.00 31,118.40 0.00 224,500.00 203,998.40         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 56121201 - Camilla de pri(...)56121201 - Camilla de primeros auxilios 2.6.1.1.01 Fregadero de 3 pozas con 1 escurridera derecha 1 UD 65,000 58,430 58,430.00 0.00 18 10,517.40 0.00 65,000.00 68,947.40         2 56121402 - Mesas móviles (...)56121402 - Mesas móviles para taburetes 2.6.1.1.01 Grifo mezclador de 14" 2 UD 7,000 4,800 9,600.00 0.00 18 1,728.00 0.00 14,000.00 11,328.00         3 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.1.1.01 Palanca de desague 3 UD 3,500 2,600 7,800.00 0.00 18 1,404.00 0.00 10,500.00 9,204.00         4 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.1.1.01 Zafacón comercial de 32 galones 2 UD 2,500 5,625 11,250.00 0.00 18 2,025.00 0.00 5,000.00 13,275.00         5 56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.1.1.01 Canaleta de piso de 72" x 12" 1 UD 25,000 18,300 18,300.00 0.00 18 3,294.00 0.00 25,000.00 21,594.00         6 56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.1.1.01 Lavamanos de pared 3 UD 35,000 22,500 67,500.00 0.00 18 12,150.00 0.00 105,000.00 79,650.00 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_27/12/2019_2_23 p.m..Pdf Download cc-0684.pdf cc-0684.pdf Download Acta-0684.pdf Acta-0684.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 224,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 224,500.00  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 PPS-DAF-CM-2019-0684 1 500,000.00  DOP Vencido Apropiación Presupuestaria.pdf