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.426861   Contract reference MINERD-2020-00188   Contract description: Adquisición de mobiliarios y equipos de oficina   Type of Contract Goods   Contract Start: 05/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 14:00:00 ((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 MINERD-DAF-CM-2020-0023   Request Title Adquisición de mobiliarios y equipos de oficina   Description Adquisición de mobiliarios y equipos de oficina   Business Operation Dirección General Administrativo   Reply Reference Zadesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 925,804.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General Administrativo, DGA No. 1177-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.850213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 784,580.00 0.00 141,224.40 0.00 1,030,000.00 925,804.40         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 56101703 - Escritorios 2.6.1.1.01 Escritorios de oficinas 12 UD 25,900 21,600 259,200.00 0.00 18 46,656.00 0.00 310,800.00 305,856.00         2 56101510 - Divisiones 2.6.1.1.01 Divisiones de escritorios 6 UD 18,000 1,600 9,600.00 0.00 18 1,728.00 0.00 108,000.00 11,328.00         3 56101703 - Escritorios 2.6.1.1.01 Escritorio de oficina R.H y Cont. 2 UD 12,000 40,750 81,500.00 0.00 18 14,670.00 0.00 24,000.00 96,170.00         4 56101703 - Escritorios 2.6.1.1.01 Escritorio de oficina directora 1 UD 12,000 75,600 75,600.00 0.00 18 13,608.00 0.00 12,000.00 89,208.00         5 56101812 - Mesas para cam(...)56101812 - Mesas para cambiar al bebé o accesorios 2.6.1.9.01 Mesas de comedor 4 UD 70,500 23,760 95,040.00 0.00 18 17,107.20 0.00 282,000.00 112,147.20         6 56101703 - Escritorios 2.6.1.1.01 Sillas de comedor 16 UD 10,700 3,390 54,240.00 0.00 18 9,763.20 0.00 171,200.00 64,003.20         7 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Escritorio de recepción 1 UD 45,000 42,120 42,120.00 0.00 18 7,581.60 0.00 45,000.00 49,701.60         8 56101703 - Escritorios 2.6.1.1.01 Mueble de recepción 1 UD 18,000 101,520 101,520.00 0.00 18 18,273.60 0.00 18,000.00 119,793.60         9 56101502 - Sofás 2.6.1.1.01 Butacas para mueble de recepción 2 UD 10,900 11,880 23,760.00 0.00 18 4,276.80 0.00 21,800.00 28,036.80         10 56101504 - Asientos 2.6.1.1.01 Escritorio oficina 7 2 UD 18,600 21,000 42,000.00 0.00 18 7,560.00 0.00 37,200.00 49,560.00 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_10/2/2020_4_41 p.m..Pdf Download cuota CM-2020-0023 MOBILIARIO. .pdf cuota CM-2020-0023 MOBILIARIO. .pdf Download Acta de Adjudicacion 0023 .pdf Acta de Adjudicacion 0023 .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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 748,000.00  DOP ---- View 2.6.1.9.01 282,000.00  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 2020 EG1578687352234EV3Eb 1 1,030,000.00  DOP Vencido APRO.pdf