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.427748   Contract reference MIMARENA-2020-00066   Contract description: ADQUISICIÓN DE MOBILIARIO Y ELECTRODOMÉSTICO   Type of Contract Goods   Contract Start: 10/03/2020 14:00:00 ((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-2020-0032   Request Title ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO   Description ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO   Business Operation Departamento de Servicios Generales   Reply Reference ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO_EXT   Type of Contract GoodsDominicana   Contract Value 227,415.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón 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.857431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,725.00 0.00 34,690.50 0.00 270,810.00 227,415.50         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 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 2 UD 5,310 3,830 7,660.00 0.00 18 1,378.80 0.00 10,620.00 9,038.80         2 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 NEVERA EJECUTIVO 1 UD 17,700 7,800 7,800.00 0.00 18 1,404.00 0.00 17,700.00 9,204.00         3 56101504 - Asientos 2.6.1.1.01 SILLAS SECRETARIALES 10 UD 8,850 6,220 62,200.00 0.00 18 11,196.00 0.00 88,500.00 73,396.00         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLÓN EJECUTIVO 5 UD 11,210 8,500 42,500.00 0.00 18 7,650.00 0.00 56,050.00 50,150.00         5 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO LATERAL DE 4 GAVETAS 3 UD 14,160 8,295 24,885.00 0.00 18 4,479.30 0.00 42,480.00 29,364.30         6 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO DE RECEPCION 2 UD 13,570 11,260 22,520.00 0.00 18 4,053.60 0.00 27,140.00 26,573.60         7 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLAS DE CONSULTORIO DE TRES 2 UD 14,160 12,580 25,160.00 0.00 18 4,528.80 0.00 28,320.00 29,688.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ELETRODOSMESTICO.pdf ACTA DE ADJUDICACION ELETRODOSMESTICO.pdf Download CUOTA DE ELECTROMESTICO.pdf CUOTA DE ELECTROMESTICO.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_7_40 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 270,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 28,320.00  DOP ---- View 2.6.1.1.01 242,490.00  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 EG158100681627WDQT6 341 270,810.00  DOP Vencido CERTIFICACION APROPIACION.pdf