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.429834   Contract reference MUSEO HISTORIA NAT.-2020-00055   Contract description: COMPRA DE MOBILIARIO DE OFICINA PARA DIFERENTES ÁREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 13:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2020-0047   Request Title COMPRA DE MOBILIARIO DE OFICINA PARA DIFERENTE ÁREAS DE LA INSTITUCIÓN   Description COMPRA DE MOBILIARIO DE OFICINA PARA DIFERENTE ÁREAS DE LA INSTITUCIÓN   Business Operation Administración   Reply Reference COMPRAS DE MOBILIARIO DE OFICINA PARA DIFERENTES Á   Type of Contract GoodsDominicana   Contract Value 146,999.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,575.60 0.00 22,423.61 0.00 124,575.60 146,999.21         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28 X 63 TOPE HAYA 1 UD 6,518.4 6,518.4 6,518.40 0.00 18 1,173.31 0.00 6,518.40 7,691.71         1 56101703 - Escritorios 2.6.1.1.01 MODULAR DE 3 GAVETAS 1 UD 5,152 5,152 5,152.00 0.00 18 927.36 0.00 5,152.00 6,079.36         1 56101703 - Escritorios 2.6.1.1.01 SILLAS SECRETARIALES ERGONOMICO 3 UD 6,148.8 6,148.8 18,446.40 0.00 18 3,320.35 0.00 18,446.40 21,766.75         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28 X 63 TOPE HAYA L 1 UD 9,650 9,650 9,650.00 0.00 18 1,737.00 0.00 9,650.00 11,387.00         1 56101703 - Escritorios 2.6.1.1.01 MODULAR DE 3 GAVETAS PARA L 1 UD 5,152 5,152 5,152.00 0.00 18 927.36 0.00 5,152.00 6,079.36         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28 X48 COLOR MADERA 2 UD 4,709.6 4,709.6 9,419.20 0.00 18 1,695.46 0.00 9,419.20 11,114.66         1 56101703 - Escritorios 2.6.1.1.01 ARCHIVO MODULAR MADERA OSCURA 2 UD 5,600 5,600 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         1 56101703 - Escritorios 2.6.1.1.01 SILLA TABURETE SIN BRAZOS 1 UD 7,022.4 7,022.4 7,022.40 0.00 18 1,264.03 0.00 7,022.40 8,286.43         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO RECTO 28 X 63 MADERA OSCURA 1 UD 5,787.2 5,787.2 5,787.20 0.00 18 1,041.70 0.00 5,787.20 6,828.90         1 56101703 - Escritorios 2.6.1.1.01 ARCHIVO MODULAR MADERA OSCURA 1 UD 5,600 5,600 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         1 56101703 - Escritorios 2.6.1.1.01 LIBRERO 16 X 31 COLOR MADERA OSCURA 4 UD 10,157 10,157 40,628.00 0.00 18 7,313.04 0.00 40,628.00 47,941.04 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_16/3/2020_4_36 p.m..Pdf Download CUOTA MOVILIARIO.pdf CUOTA MOVILIARIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,575.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 124,575.60  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 eg1584114630833 395 146,999.21  DOP Vencido CERTIFICACION MOBILIARIO DE OFICINA PARA DIFERENTES AREAS.pdf