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.428359   Contract reference MIMARENA-2020-00116   Contract description: Adquisición de Mobiliarios para ser utilizados en el salón de capacitación de Recursos Humanos   Type of Contract Goods   Contract Start: 11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 00:00:00 ((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-2020-0041   Request Title ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN EL SALÓN DE CAPACITACIÓN DE RECURSOS HUMANOS   Description ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN EL SALÓN DE CAPACITACIÓN DE RECURSOS HUMANOS   Business Operation Departamento Recursos Humanos   Reply Reference ADQUISICIÓN DE MOBILIARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 178,239 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA 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.867928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,050.00 0.00 27,189.00 0.00 216,530.00 178,239.00         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 56101504 - Asientos 2.6.1.1.01 SILLAS PLÁSTICAS NEGRAS LIFETIME 25 UD 4,130 2,850 71,250.00 0.00 18 12,825.00 0.00 103,250.00 84,075.00         2 56101519 - Mesas 2.6.1.1.01 MESA LIFE TIME 12 UD 9,440 6,650 79,800.00 0.00 18 14,364.00 0.00 113,280.00 94,164.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MOBILIARIO.pdf ACTA DE ADJUDICACION MOBILIARIO.pdf Download CERTIFICACION DE MOBILARIO.pdf CERTIFICACION DE MOBILARIO.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2020_4_14 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 216,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 216,530.00  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 EG1582139367409EYSHV 781 216,530.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf