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.433813   Contract reference CND-2020-00031   Contract description: COMPRA DE (01) SILLÓN EJECUTIVO Y (02) IMPRESORAS MULTIFUNCIONAL DE TINTA LIQUIDA, PARA LA REGIONAL NORTE SANTIAGO DE ESTE CONSEJO NACIONAL DE DROGAS.   Type of Contract Goods   Contract Start: 02/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2020 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-02-ComprasDebajoUmbral   Request Reference CND-UC-CD-2020-0029   Request Title COMPRA DE 1 SILLÓN EJECUTIVO Y 2 IMPRESORAS MULTIFUNCIONAL   Description COMPRA DE (01) SILLÓN EJECUTIVO Y (02) IMPRESORAS MULTIFUNCIONAL DE TINTA LIQUIDA, PARA LA REGIONAL NORTE SANTIAGO DE ESTE CONSEJO NACIONAL DE DROGAS.   Business Operation REGIONAL NORTE   Reply Reference MUEBLES & EQUIPOS PARA OFICINA LEÓN GONZALEZ, S.R.   Type of Contract GoodsDominicana   Contract Value 116,725.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   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.867943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,920.00 0.00 17,805.60 0.00 116,725.60 116,725.60         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO ERGONOMICO EN TACTO PIEL NEGRO, BRAZOS EN TACTO PIEL, SISTEMA CONTROL DE RECLINADO Y BASE METALICA CROMADA CON 5P. APOYO. 1 UD 25,252 21,400 21,400.00 0.00 18 3,852.00 0.00 25,252.00 25,252.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 MISCELANEO IMPRESORA MULTIFUNCIONES EPSON 5190 CON TINTA LIQUIDA 2 UD 45,736.8 38,760 77,520.00 0.00 18 13,953.60 0.00 91,473.60 91,473.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO SILLON E IMPRESORA.jpg COMPROMISO SILLON E IMPRESORA.jpg Download Informe Final_6_3_2020_6_47 p.m..Pdf Informe Final_6_3_2020_6_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2020_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,725.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 25,252.00  DOP ---- View 2.6.1.3.01 91,473.60  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 030 1 116,725.60  DOP Vencido APROPIACION SILLON E IMPRESORA.jpg