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.419109   Contract reference INAVI-2020-00071   Contract description: COMPRA MUEBLES DE OFICINA   Type of Contract Goods   Contract Start: 05/02/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2020 10:00:00 ((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 INAVI-UC-CD-2020-0051   Request Title COMPRA MUEBLES DE OFICINA   Description COMPRA MUEBLES DE OFICINA   Business Operation LIBRE ACCESO A LA INFORMACIÓN   Reply Reference 101735041_EXT   Type of Contract GoodsDominicana   Contract Value 87,400.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/02/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.850810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,068.00 0.00 13,332.24 0.00 89,300.00 87,400.24         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 56121604 - Pufs de tamaño(...)56121604 - Pufs de tamaño de niños 2.6.2.4.01 SILLON EJECUTIVO EN PIEL SINTETICA NEGRO 1 UD 15,000 8,400 8,400.00 0.00 18 1,512.00 0.00 15,000.00 9,912.00         56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA DE DOS PUERTAS COLOR CAOBA 1 UD 15,300 12,900 12,900.00 0.00 18 2,322.00 0.00 15,300.00 15,222.00         44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO DE METAL GRIS PERLA DE 4 GAVETAS 1 UD 13,200 11,150 11,150.00 0.00 18 2,007.00 0.00 13,200.00 13,157.00         56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 ESCRITORIO B/PLATEADO TOPE MELANINA CAOBA GRANDE 1 UD 14,900 12,600 12,600.00 0.00 18 2,268.00 0.00 14,900.00 14,868.00         56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 ESCRITORIO B/PLATEADO TOPE MELANINA CAOBA PEQUEÑO 1 UD 13,900 14,700 14,700.00 0.00 18 2,646.00 0.00 13,900.00 17,346.00         44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO MODULAR PLATEADO 2 UD 8,500 7,159 14,318.00 0.00 18 2,577.24 0.00 17,000.00 16,895.24 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_5/2/2020_5_07 p.m..Pdf Download certificacion 1821.PDF certificacion 1821.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 89,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 15,000.00  DOP ---- View 2.6.1.1.01 15,300.00  DOP ---- View 2.3.9.2.01 30,200.00  DOP ---- View 2.6.1.9.01 28,800.00  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 1821 2020 90,000.00  DOP Vencido certificacion 1821.PDF