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.427543   Contract reference MIMARENA-2020-00079   Contract description: Adquisición de Mobiliarios, para Oficina Administrativa del Parque Nacional los Tres Ojos.   Type of Contract Goods   Contract Start: 09/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2020 12:00:00 ((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 MIMARENA-DAF-CM-2020-0024   Request Title Adquisición de Mobiliarios, para Oficina Administrativa del Parque Nacional los Tres Ojos.   Description Adquisición de Mobiliarios, para Oficina Administrativa del Parque Nacional los Tres Ojos.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference NOVAVISTA EMPRESARIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 240,035.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,420.30 0.00 36,615.65 0.00 244,742.62 240,035.95         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ZAFACON P/ OFICINA. 2 UD 716.26 557.46 1,114.92 0.00 18 200.69 0.00 1,432.52 1,315.61         2 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 ZAFACON DE METAL. 1 UD 1,534 1,295.78 1,295.78 0.00 18 233.24 0.00 1,534.00 1,529.02         3 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 NEVERA EJECUTIVA. 1 UD 32,391 27,049 27,049.00 0.00 18 4,868.82 0.00 32,391.00 31,917.82         4 56101519 - Mesas 2.6.1.1.01 MESA DE ESCRITORIO. 1 UD 9,251.2 7,440.4 7,440.40 0.00 18 1,339.27 0.00 9,251.20 8,779.67         5 56101519 - Mesas 2.6.1.1.01 CAMBIA PAÑALES. 2 UD 34,713.24 29,018 58,036.00 0.00 18 10,446.48 0.00 69,426.48 68,482.48         6 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLÓN EJECUTIVO 1 UD 17,082.86 14,077.8 14,077.80 0.00 18 2,534.00 0.00 17,082.86 16,611.80         7 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 ARMARIOS CON CERRADURA. 3 UD 20,399.84 16,899.3 50,697.90 0.00 18 9,125.62 0.00 61,199.52 59,823.52         8 56101532 - Set de muebles 2.6.1.1.01 GABINETE AÉREO. 2 UD 18,821 15,840 31,680.00 0.00 18 5,702.40 0.00 37,642.00 37,382.40         9 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO METÁLICO Y MADERA OSCURA. 1 UD 14,783.04 12,028.5 12,028.50 0.00 18 2,165.13 0.00 14,783.04 14,193.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 1452.pdf CUOTA COMPROMISO 1452.pdf Download ACTA DE ADJUDICACION 6626.pdf ACTA DE ADJUDICACION 6626.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_2_15 p.m..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 244,742.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,966.52  DOP ---- View 2.6.5.2.01 32,391.00  DOP ---- View 2.6.1.1.01 209,385.10  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 EG158031881822138gSR 307 244,742.62  DOP Vencido APROPIACION PRESUPUESTARIA 307.pdf